Suzumo Machinery (6405) · RiskDeferred tax asset balance update
Recoverability Risk for Deferred Tax Assets
First written in FY2020. 1 of 4 entries say "Restated". Latest entry: FY2026.
4entries
7years
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 318 companies write about · 314 as a headwind · 6 as a tailwind
The whole theme swung hardest in 2020: 20 of 62 companies on the "Worse" side.
32 other companies' latest entry also says "Other".
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 320 threads.Full recordFilings, disclosures and news, newest first
- FY2026Deferred tax asset balance updateAnnual report
「Net deferred tax assets ¥720.509 million」
Net deferred tax assets were ¥720.509 million, down from ¥760.210 million in the previous fiscal year. Recoverability is stated to depend on estimates of future taxable income. - FY2025Deferred tax asset balance updateAnnual report
「Deferred tax assets ¥760.210 million」
Net deferred tax assets were ¥760.210 million, up from ¥673.244 million in the previous fiscal year. Recoverability is stated to depend on estimates of future taxable income. - FY2022RestatedAnnual report
「If recovery of deferred tax assets is not considered likely, a valuation allowance is recognized for the amount expected to be unrecoverable, which may adversely affect profit or loss.」
The risk of profit or loss effects from the recoverability of deferred tax assets and valuation allowances continues. - FY2020First statedAnnual report
「If recovery of deferred tax assets is not considered likely, a valuation allowance is recognized for the amount expected to be unrecoverable, which may adversely affect profit or loss.」
States the risk that changes in future taxable income or profitability may reduce the recoverability of deferred tax assets, with the valuation allowance affecting profit or loss.