Komori
Toyo Asano Foundation (5271) · RiskFirst stated

Estimation risk concerning the recoverability of deferred tax assets

First written in FY2022. . Latest entry: FY2022.

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
Reduction in deferred tax assets and increase in valuation allowance due to lower estimates of future taxable incomeA theme 21 companies write about · 21 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2023: 4 of 11 companies on the "Worse" side.

2 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 21 companies compared. The sentences above are computed from all 21.
Full recordFilings, disclosures and news, newest first
  1. FY2022First statedAnnual report

    「Forecasts of future taxable income are based on past results and certain assumptions. If changes in the business environment or other factors require the estimated taxable income to be revised, the amount of deferred tax assets recognized may fluctuate and affect the Group's results of operations.」

    The company separately discloses as an accounting estimate risk that changes in estimates or assumptions regarding future taxable income may cause the amount of deferred tax assets recognized to fluctuate and affect results of operations. Deferred tax assets amounted to ¥148.463 million.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Toyo Asano Foundation yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Estimation risk concerning the recoverability of deferred tax assets | TOYO ASANO FOUNDATION CO.,LTD. (5271) | Komori