Komori
Linkers (5131) · RiskFirst stated

Full Write-Off of Deferred Tax Assets Due to a Decrease in Future Taxable Income

First written in FY2024. . Latest entry: FY2024.

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Risk related to estimates of future earnings, taxable income, etc. in assessing the recoverability of deferred tax assetsA theme 318 companies write about · 314 as a headwind · 6 as a tailwind

The whole theme swung hardest in 2020: 20 of 62 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 320 threads.
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  1. FY2024First statedAnnual report

    「During the fiscal year, based on estimates of earnings capacity as of the end of the fiscal year and under the newly formulated medium-term management plan, the company expected a significant decline in estimated taxable income. Accordingly, it recognized a valuation allowance for deferred tax assets deemed unrecoverable or unavailable for scheduling and fully wrote off the deferred tax assets.」

    The company fully wrote off deferred tax assets of ¥74.323 million recognized in the previous fiscal year, reflecting the estimated decline in future taxable income in its tax-effect accounting.
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