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Seikagaku (4548) · FactFirst stated

Full Reversal of Deferred Tax Assets

First written in FY2027-H1. . Latest entry: FY2027-H1.

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Same theme, other companies
One-Off Expense from Deferred Income Tax Expense Due to Reversal of Deferred Tax AssetsA theme 63 companies write about · 63 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2021: 5 of 18 companies on the "Worse" side.

11 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 63 companies compared. The sentences above are computed from all 63.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1First statedAnnual report

    「The company fully reversed the ¥1,615 million in deferred tax assets recorded at the end of the previous consolidated fiscal year and recognized the amount as an adjustment to income taxes.」

    The company revised its estimate of the recoverability of deferred tax assets and fully reversed ¥1,615 million. The resulting ¥1,669 million adjustment to income taxes was a factor behind the interim net loss.
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Full Reversal of Deferred Tax Assets | SEIKAGAKU CORPORATION (4548) | Komori