The Lead Co. (6982) · RiskRestated
Recoverability of deferred tax assets
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Reduction in deferred tax assets and increase in valuation allowance due to lower estimates of future taxable incomeA theme 52 companies write about · 52 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2022: 10 of 35 companies on the "Worse" side.
10 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 52 companies compared. The sentences above are computed from all 52.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「If this estimate decreases, the deferred tax assets will be reduced and an expense will be recorded as deferred income taxes.」
The risk of a reduction in deferred tax assets and expense recognition due to a decrease in estimated future taxable income continues to be disclosed. - FY2018RestatedAnnual report
「If this estimate decreases, the deferred tax assets will be reduced and an expense will be recorded as deferred income taxes.」
The risk of a reduction in deferred tax assets and expense recognition due to a decrease in estimated future taxable income continues to be disclosed. - FY2017First statedAnnual report
「Regarding the recoverability of the Company's deferred tax assets, we reasonably estimate future taxable income. If this estimate decreases, the deferred tax assets will be reduced and an expense will be recorded as deferred income taxes.」
The possibility that a decrease in estimated future taxable income will result in a reduction of deferred tax assets and the recognition of an expense for deferred income taxes is disclosed.