Risk Relating to Recoverability of Deferred Tax Assets
First written in FY2017. 8 of 10 entries say "Restated". Latest entry: FY2026.
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- FY2026WorsenedAnnual report
「For overseas consolidated subsidiaries, no deferred tax assets were recognized for the consolidated fiscal year, taking into account geopolitical factors and performance trends in prior years.」
Taking into account the performance of overseas subsidiaries and geopolitical factors, no deferred tax assets were recognized for the year, and the valuation allowance increased. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes regarding the recoverability risk of deferred tax assets. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes regarding the recoverability risk of deferred tax assets. - FY2021RestatedAnnual report
「Deferred tax assets are recognized for the Company and each consolidated subsidiary separately, using the statutory effective tax rate after considering future taxable income and tax planning.」
The company continues to assess the recoverability of deferred tax assets based on future taxable income and tax planning. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes regarding the recoverability risk of deferred tax assets. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes regarding the recoverability risk of deferred tax assets. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk concerning the recoverability of deferred tax assets. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk concerning the recoverability of deferred tax assets. - FY2018RestatedAnnual report
「Deferred tax assets are recognized to the extent that their recoverability is considered highly probable, after considering future taxable income and tax planning. If it is determined that all or part of the deferred tax assets cannot be realized in the future, an adjustment to the deferred tax assets may be recognized as an expense in the period in which that determination is made.」
The company continues to estimate the recoverability of deferred tax assets and the risk of recognizing an expense if they are determined to be unrecoverable. - FY2017First statedAnnual report
「Deferred tax assets are recognized to the extent that their recoverability is considered highly probable, after considering future taxable income and tax planning. If it is determined that all or part of the deferred tax assets cannot be realized in the future, an adjustment to the deferred tax assets may be recognized as an expense in the period in which that determination is made.」
The company describes the risk of recognizing an expense if deferred tax assets based on future taxable income and other factors are determined to be unrecoverable.