Geomatec (6907) · FactFirst stated
Recognition of Deferred Tax Assets Based on the Outlook for Earnings Recovery
First written in FY2026. . Latest entry: FY2026.
2entries
1years
1from disclosures
How it moved
Same theme, other companies
Improvement in Net Income for the Current Period through Recognition of Deferred Tax AssetsA theme 30 companies write about · 0 as a headwind · 30 as a tailwind
The whole theme swung hardest in 2020: 3 of 12 companies on the "Worse" side.
2 other companies' 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.
Showing 14 of the 30 companies compared. The sentences above are computed from all 30.Full recordFilings, disclosures and news, newest first
- FY2026First statedAnnual report
「Based on the outlook for future business performance, the company assessed the recoverability of deferred tax assets, recognized the portion expected to be recovered, and recorded ¥186 million as a tax benefit under income taxes deferred.」
The company disclosed the recognition of ¥186 million in deferred tax assets as a new accounting fact, based on its assessment of recoverability in light of the earnings outlook. - 2026-05-15First statedRevision to earnings forecasts
「今後の業績見通し等を踏まえ、繰延税金資産の回収可能性について慎重に検討した結果、回収が見込まれる部分について繰延税金資産を計上することといたしました。」
2026年３月期に繰延税金資産を計上し、法人税等調整額△186百万円を計上した。