Komori
Okada Aiyon (6294) · RiskFirst stated

Deferred tax asset recoverability risk

First written in FY2017. . Latest entry: FY2017.

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
Risk of deferred tax asset write-downs due to business performance fluctuations, tax reforms, and accounting standard revisionsA theme 12 companies write about · 12 as a headwind · 0 as a tailwind

1 other company's 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.
Full recordFilings, disclosures and news, newest first
  1. FY2017First statedAnnual report

    「If future fluctuations in results reduce taxable income and temporary differences cannot be reversed as planned, the reversal of deferred tax assets may adversely affect the group’s results.」

    The company identifies the possibility of reversing deferred tax assets due to a decline in future taxable income or delays in the reversal of temporary differences as a risk.
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 Okada Aiyon yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Deferred tax asset recoverability risk | OKADA AIYON CORPORATION (6294) | Komori