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Moriroku Company (4249) · RiskFirst stated

Recoverability of deferred tax assets related to tax loss carryforwards

First written in FY2026. . Latest entry: FY2026.

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Risk related to estimates of future earnings, taxable income, etc. in assessing the recoverability of deferred tax assetsA theme 317 companies write about · 313 as a headwind · 6 as a tailwind

The whole theme swung hardest in 2020: 20 of 61 companies on the "Worse" side.

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

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 319 threads.
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  1. FY2026First statedAnnual report

    「当連結会計年度末において、グループ通算制度に係る税務上の繰越欠損金の残高12,020百万円を有しています。グループ通算会社で有する繰越欠損金に係る繰延税金資産の回収可能性を慎重に検討した結果、回収可能性のある部分について繰延税金資産572百万円（繰延税金負債と相殺前）及び法人税等調整額△572百万円を計上しました。」

    税務上の繰越欠損金12,020百万円を有し、そのうち回収可能と判断した部分について繰延税金資産572百万円を計上している。将来の課税所得見積りが減少した場合などに、繰延税金資産の減額や税金費用計上が生じる可能性を記載している。
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Recoverability of deferred tax assets related to tax loss carryforwards | MORIROKU COMPANY,LTD. (4249) | Komori