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Ishizuka Glass (5204) · RiskMitigated

Recoverability of Deferred Tax Assets

First written in FY2016. 1 of 4 entries say "Restated". Latest entry: FY2024.

4entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY2018MaterialisedFY20212016: 120162017: 020172018: 120182019: 020192020: 020202021: 120212022: 020222023: 020232024: 12024
Same theme, other companies
Risk of a deferred tax asset write-down due to differences between estimated and actual taxable income, etc.A theme 4 companies write about · 4 as a headwind · 0 as a tailwind

0 other companies' latest entry also says "Mitigated".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2024MitigatedAnnual report

    「The valuation allowance decreased by ¥741 million. This was mainly due to a decrease in the valuation allowance related to tax loss carryforwards at the filing company.」

    The valuation allowance related to deferred tax assets decreased by ¥741 million, reducing the impact on recoverability from the previous fiscal year.
  2. FY2021MaterialisedAnnual report

    「The valuation allowance increased by ¥820 million. This was mainly due to an increase in the valuation allowance related to depreciable assets following the recognition of impairment losses on fixed assets.」

    The valuation allowance increased by ¥820 million against the backdrop of impairment losses on fixed assets, and the impact on the recoverability of deferred tax assets was reflected in actual results.
  3. FY2018RestatedAnnual report

    「If actual taxable income differs significantly from projections and the recoverable amount is reduced, this could affect the Group's financial results.」

    The risk to the recoverability of deferred tax assets due to discrepancies between forecasts and actual future taxable income is being reconfirmed.
  4. FY2016First statedAnnual report

    「If actual taxable income differs significantly from projections and the recoverable amount is reduced, this could affect the Group's financial results.」

    The Group identifies the possibility of a reduction in deferred tax assets due to a divergence between projected and actual future taxable income.
Moved together

"Maintaining Stable Dividends and Strengthening Financial Condition" moved the same way as this thread, in the same document, in 2 of its 4 moves.

2222★1234
  1. ★This thread
  2. 1Maintaining Stable Dividends and Strengthening Financial Condition2×
  3. 2Capital investment including production line expansion and melting furnace renewal2×
  4. 3Three Consecutive Periods of Operating Losses and an Impairment Loss in the Glass Bottle Business2×
  5. 4Stagnation of Economic Activity and Deterioration in Profitability Due to COVID-192×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Ishizuka Glass's next results are scheduled for 2026-10-22. Read the earnings preview
News
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Recoverability of Deferred Tax Assets | ISHIZUKA GLASS CO.,LTD. (5204) | Komori