Ube (4208) · RiskRestated
Recoverability Risk for Deferred Tax Assets
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2021.
3entries
6years
0from disclosures
How it moved
Same theme, other companies
Risk of reduction in deferred tax assets due to discrepancies between estimated and actual taxable income and other itemsA theme 16 companies write about · 16 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 2 of 6 companies on the "Worse" side.
11 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 16 companies compared. The sentences above are computed from all 16.Full recordFilings, disclosures and news, newest first
- FY2021RestatedAnnual report
「Deferred tax assets: ¥16,263 million」
The risk relating to the recoverability of deferred tax assets based on estimated future taxable income continues to be disclosed. - FY2018RestatedAnnual report
「If actual taxable income differs from forecasts, a reversal may be required.」
The risk relating to the recoverability of deferred tax assets was cited again. - FY2016First statedAnnual report
「If actual taxable income differs from forecasts and deferred tax assets need to be reversed, this may adversely affect the performance and financial position of the Group.」
The recoverability of deferred tax assets based on forecasts of future taxable income and other factors was cited as a risk.