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Suzuden (7480) · RiskRestated

Recoverability of Deferred Tax Assets

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2020.

5entries
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20202016: 120162017: 120172018: 120182019: 120192020: 12020
Same theme, other companies
Risk of Deferred Tax Asset Recoverability and Tax Impacts from Tax Reforms and Taxable Income ForecastsA theme 57 companies write about · 57 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 7 of 28 companies on the "Worse" side.

29 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 57 companies compared. The sentences above are computed from all 57.
Full recordFilings, disclosures and news, newest first
  1. FY2020RestatedAnnual report

    「If those estimates decline, or if tax rates change as a result of amendments to tax laws or other factors, we may write down deferred tax assets and record tax expenses, which could affect the financial position and operating results of our group.」

    The risk to the recoverability of deferred tax assets associated with declines in estimated income or taxable income and changes in tax rates continues to be disclosed.
  2. FY2019RestatedAnnual report

    「If those estimates decline, or if tax rates change as a result of amendments to tax laws or other factors, we may write down deferred tax assets and record tax expenses, which could affect the financial position and operating results of our group.」

    The risk to the recoverability of deferred tax assets associated with declines in estimated income or taxable income and changes in tax rates continues to be disclosed.
  3. FY2018RestatedAnnual report

    「If those estimates decline, or if tax rates change as a result of amendments to tax laws or other factors, we may write down deferred tax assets and record tax expenses, which could affect the financial position and operating results of our group.」

    It reiterates the risk to the recoverability of deferred tax assets associated with declines in estimated income or taxable income and changes in tax rates.
  4. FY2017RestatedAnnual report

    「If those estimates decline, or if tax rates change as a result of amendments to tax laws or other factors, we may write down deferred tax assets and record tax expenses, which could affect the financial position and operating results of our group.」

    It reiterates the risk to the recoverability of deferred tax assets associated with declines in estimated income or taxable income and changes in tax rates.
  5. FY2016First statedAnnual report

    「We assess the recoverability of deferred tax assets based on estimates of future income and taxable income. If those estimates decline, or if tax rates change as a result of amendments to tax laws or other factors, we may write down deferred tax assets and record tax expenses, which could affect the financial position and operating results of our group.」

    It states that a decline in estimated income or taxable income, or a change in tax rates, could lead to the write-down of deferred tax assets.
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Suzuden's next results are scheduled for 2026-11-02. Read the earnings preview
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Recoverability of Deferred Tax Assets | SUZUDEN CORPORATION (7480) | Komori