Komori
Aichi Financial Group (7389) · RiskFirst stated

Recoverability risk for deferred tax assets

First written in FY2025. . Latest entry: FY2025.

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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

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  1. FY2025First statedAnnual report

    「If it is determined that some or all of the deferred tax assets cannot be recovered because actual taxable income differs from the estimated amount or because the underlying conditions for forecasts and assumptions change, the deferred tax assets of our group may be reduced, which could affect our group’s operating results and financial condition.」

    The possibility that deferred tax assets may be reduced due to changes in estimated taxable income or the underlying assumptions was identified as a major risk.
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