Gyet (7603) · FactFull-year amounts finalized
Full Reversal of Deferred Tax Assets
First written in FY2019-Q3. . Latest entry: FY2019.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
One-Off Expense from Deferred Income Tax Expense Due to Reversal of Deferred Tax AssetsA theme 54 companies write about · 54 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2019: 3 of 13 companies on the "Worse" side.
20 other companies' latest entry also says "Other".
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 53 companies compared. The sentences above are computed from all 53.Full recordFilings, disclosures and news, newest first
- FY2019Full-year amounts finalizedAnnual report
「In addition, during the fiscal year, we recorded an income tax adjustment of ¥648 million due to the reversal of all deferred tax assets.」
The amount to be recorded for the full-year income tax adjustment was finalized at ¥648 million following the reversal of all deferred tax assets. - FY2019-Q3First statedAnnual report
「In addition, during the cumulative third-quarter period, we recorded an income tax adjustment of ¥652 million due to the reversal of all deferred tax assets.」
All deferred tax assets were reversed, and an income tax adjustment of ¥652 million was recorded.