Shirai Electronics Industrial (6658) · FactMitigated
Increase in net loss due to partial reversal of deferred tax assets
First written in FY2020-Q3. 1 of 2 entries say "Mitigated", first in FY2022. Latest entry: FY2022.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
One-Off Expense from Deferred Income Tax Expense Due to Reversal of Deferred Tax AssetsA theme 54 companies write about · 54 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2019: 3 of 13 companies on the "Worse" side.
3 other companies' latest entry also says "Mitigated".
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 54 companies compared. The sentences above are computed from all 54.Full recordFilings, disclosures and news, newest first
- FY2022MitigatedAnnual report
「Net deferred tax assets 154 306」
Net deferred tax assets increased from ¥154 million in the previous fiscal year to ¥306 million, and the situation of widening net losses due to partial reversals reported in the previous fiscal year has not continued. - FY2020-Q3First statedAnnual report
「As a result of the partial reversal of deferred tax assets and a decline in ordinary income, the company reported a quarterly net loss attributable to owners of the parent of ¥526 million,」
The partial reversal of deferred tax assets was identified for the first time, together with the decline in ordinary income, as a factor contributing to the quarterly net loss attributable to owners of the parent.