atect (4241) · RiskFirst stated

Earnings fluctuations resulting from tax reforms and reductions in the statutory effective tax rate

First written in FY2016. . Latest entry: FY2016.

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0from disclosures

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Same theme, other companies

Decrease in Deferred Tax Assets and Increase in Income Taxes Following a Corporate Tax Rate ReductionA theme 46 companies write about · 37 as a headwind · 9 as a tailwind

The whole theme swung hardest in 2018: 6 of 36 companies on the "Worse" side.

12 other companies' latest entry also says "First stated".

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 46 companies compared. The sentences above are computed from all 46.

Full recordFilings, disclosures and news, newest first

FY2016First statedAnnual report
「The figures reflect the results of a review of deferred tax assets in response to the fiscal 2016 tax reforms, including a reduction in the statutory effective tax rate and a reduction in the deduction limit for tax loss carryforwards. The review of deferred tax assets will temporarily affect results for the fiscal year ended March 2016, but it is intended to ensure the company's financial soundness and will not affect actual cash flow.」
The review of deferred tax assets associated with the tax reforms actually affected net income for the period, and income taxes adjustments amounted to ¥29 million.

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atect's next results are scheduled for 2026-11-13. Read the earnings preview

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