Tesec (6337) · FactDeferred tax liabilities increased from ¥129 million to ¥337 million
Increase in deferred tax liabilities
First written in FY2024-Q3. . Latest entry: FY2026.
6entries
3years
0from disclosures
How it moved
Same theme, other companies
Increase in deferred tax liabilities accompanying higher market values of holdingsA theme 4 companies write about · 3 as a headwind · 0 as a tailwind
2 other companies' latest entry also says "Other".
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Full recordFilings, disclosures and news, newest first
- FY2026Deferred tax liabilities increased from ¥129 million to ¥337 millionAnnual report
「繰延税金負債の純額 △129 △337」
その他有価証券評価差額金や退職給付に係る資産などに対応する繰延税金負債の純額が増加した。 - FY2026-H1繰延税金負債が129百万円から265百万円へ増加Annual report
「繰延税金負債 129 265」
繰延税金負債は前連結会計年度末の129百万円から当中間期末の265百万円へ増加した。 - FY2025繰延税金負債が309百万円から129百万円へ減少Annual report
「繰延税金負債の純額 △309 △129」
繰延税金負債の純額は前期の309百万円から129百万円へ減少した。 - FY2025-H1繰延税金負債が309百万円から180百万円へ減少Annual report
「繰延税金負債 309 180」
繰延税金負債は前連結会計年度末の309百万円から当中間期末の180百万円へ減少した。 - FY2024繰延税金負債が309百万円へ増加Annual report
「繰延税金負債の純額 △27 △309」
繰延税金負債の純額は前期の27百万円から309百万円へ増加した。その他有価証券評価差額金や退職給付に係る資産に対応する繰延税金負債が増加している。 - FY2024-Q3First statedAnnual report
「Liabilities increased by ¥123 million from the previous consolidated fiscal year-end to ¥1,552 million, mainly because contract liabilities and deferred tax liabilities increased.」
Deferred tax liabilities increased from ¥27 million at the previous consolidated fiscal year-end to ¥146 million at the end of the third quarter under review.