Oki Electric Industry (6703) · RiskRestated
Write-Down of Deferred Tax Assets Due to Declining Taxable Income
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2017.
2entries
2years
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.
72 other companies' latest entry also says "Restated".
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
- FY2017RestatedAnnual report
「If taxable income declines due to future fluctuations in operating performance and tax loss carryforwards and other temporary differences cannot be utilized as planned, the reversal of deferred tax assets could adversely affect the OKI Group's operating results.」
The company reiterated the risks related to the recoverability of deferred tax assets and future fluctuations in operating performance. - FY2016First statedAnnual report
「If taxable income declines due to future fluctuations in operating performance and tax loss carryforwards and other temporary differences cannot be utilized as planned, the reversal of deferred tax assets could adversely affect the OKI Group's operating results.」
The company identified risks related to future operating performance and recoverability for tax purposes.