Thecoo (4255) · RiskMaterialised
Recoverability of Deferred Tax Assets and Their Reversal
First written in FY2022-Q3. 4 of 4 entries say "Materialised", first in FY2022-Q3. Latest entry: FY2024.
4entries
4years
0from disclosures
How it moved
Same theme, other companies
One-Off Expense from Deferred Income Tax Expense Due to Reversal of Deferred Tax AssetsA theme 53 companies write about · 53 as a headwind · 0 as a tailwind
Thecoo moved to the "Worse" side of this theme in 2022, 2 years after the typical company in this theme (2020).
The whole theme swung hardest in 2019: 3 of 13 companies on the "Worse" side.
4 other companies' latest entry also says "Materialised".
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 53 companies compared. The sentences above are computed from all 53.Full recordFilings, disclosures and news, newest first
- FY2024MaterialisedAnnual report
「繰延税金負債の純額 △2,382千円」
繰延税金資産を計上せず、繰延税金負債の純額は前年度の△1,412千円から△2,382千円となった。 - FY2023MaterialisedAnnual report
「繰延税金負債の純額 △1,412千円」
繰延税金資産はFY2023末にも計上されず、繰延税金負債控除後の純額は△1,412千円となっている。 - FY2022MaterialisedAnnual report
「繰延税金資産（負債）の純額 △2,073千円」
繰延税金資産は当事業年度末にゼロとなり、繰延税金負債を控除した純額は△2,073千円となっている。 - FY2022-Q3MaterialisedAnnual report
「前事業年度に計上していた繰延税金資産13,120千円を取崩し、同額を法人税等調整額に計上しております。」
将来の業績動向等を踏まえて繰延税金資産13,120千円を取り崩し、法人税等調整額に計上した。