Nippon Sharyo (7102) · RiskIncrease in deferred tax assets
Estimation Risk Relating to the Recoverability of Deferred Tax Assets
First written in FY2025. . Latest entry: FY2026.
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.
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
- FY2026Increase in deferred tax assetsAnnual report
「当連結会計年度の連結財務諸表に計上した金額 繰延税金資産 1,545 2,917」
繰延税金資産は前期の1,545百万円から2,917百万円へ増加した。市場環境の変化や経営目標の未達が回収可能性に影響するリスクは継続している。 - FY2025First statedAnnual report
「市場環境の変化、経営目標の未達が将来の業績に影響を与える可能性があり、そのいずれも繰延税金資産の評価に影響を与える可能性があります。」
繰延税金資産1,545百万円の回収可能性について、業績予想、市場環境、経営目標の未達が評価に影響する可能性を会計上の重要な見積りとして記載した。