Komori
SCREEN Holdings (7735) · RiskFirst stated

Recoverability of Deferred Tax Assets

First written in FY2017. . Latest entry: FY2017.

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Same theme, other companies
Risk of reduction in deferred tax assets due to discrepancies between estimated and actual taxable income and other itemsA theme 11 companies write about · 11 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2018: 1 of 6 companies on the "Worse" side.

0 other companies' latest entry also says "First stated".

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Full recordFilings, disclosures and news, newest first
  1. FY2017First statedAnnual report

    「If it is consequently determined that all or part of the deferred tax assets is not recoverable and it becomes necessary to reverse the deferred tax assets, this may adversely affect the Group's financial position and operating results.」

    The recoverability of deferred tax assets is assessed based on estimates of future taxable income, and a reversal resulting from lower recoverability is identified as a risk.
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SCREEN Holdings's next results are scheduled for 2026-10-30. Read the earnings preview
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