Asahi Eito Holdings (5341) · FactRestated
Reversal of deferred tax assets
First written in FY2018-Q2. 2 of 3 entries say "Restated". Latest entry: FY2018.
3entries
2years
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 54 companies write about · 54 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2019: 3 of 13 companies on the "Worse" side.
6 other companies' latest entry also says "Restated".
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 54 companies compared. The sentences above are computed from all 54.Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「The company wrote down ¥19 million in deferred tax assets at the time of the second-quarter results for the consolidated fiscal year」
The company continues to identify the reversal of ¥19 million in deferred tax assets as a factor contributing to the increase in net loss. - FY2018-Q3RestatedAnnual report
「The company reversed ¥19 million of deferred tax assets at the time of the second-quarter results for the current fiscal year.」
The company continues to identify the reversal of ¥19 million in deferred tax assets as a factor contributing to the expansion of the net loss for the nine-month period. - FY2018-Q2First statedAnnual report
「The quarterly net loss attributable to owners of the parent substantially exceeded that of the same quarter of the previous year, due to the reversal of ¥19 million in deferred tax assets and the recognition of ¥167 million in impairment losses on fixed assets.」
The Company disclosed for the first time that it wrote down ¥19 million in deferred tax assets, which contributed to the increase in the quarterly net loss.