Toyo Seikan Group Holdings (5901) · RiskRestated
Recoverability of Deferred Tax Assets
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Risk related to estimates of future earnings, taxable income, etc. in assessing the recoverability of deferred tax assetsA theme 317 companies write about · 313 as a headwind · 6 as a tailwind
The whole theme swung hardest in 2020: 20 of 62 companies on the "Worse" side.
71 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 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 319 threads.Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「If future taxable income differs from projections and deferred tax assets need to be revised, the Group's operating results and financial condition could be affected.」
It continues to identify the risk relating to the recoverability of deferred tax assets. - FY2017RestatedAnnual report
「If future taxable income differs from projections and deferred tax assets need to be revised, the Group's operating results and financial condition could be affected.」
It continues to disclose the risks relating to projections of future taxable income and the recoverability of deferred tax assets. - FY2016First statedAnnual report
「If future taxable income differs from projections and deferred tax assets need to be revised, the Group's operating results and financial condition could be affected.」
It identifies fluctuations in projected taxable income and the recoverability of deferred tax assets as risks.