Eidai (7822) · RiskUpdated deferred tax assets and valuation allowance
Write-down of deferred tax assets
First written in FY2025. . Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Reduction in deferred tax assets and increase in valuation allowance due to lower estimates of future taxable incomeA theme 47 companies write about · 47 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2022: 9 of 33 companies on the "Worse" side.
8 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 46 companies compared. The sentences above are computed from all 46.Full recordFilings, disclosures and news, newest first
- FY2026Updated deferred tax assets and valuation allowanceAnnual report
「The valuation allowance increased by ¥2,347 million. This was mainly due to increases in the valuation allowance related to impairment losses and tax loss carryforwards at the consolidated subsidiary ＥＮボード株式会社.」
The valuation allowance increased from ¥2,919 million in the previous fiscal year to ¥5,266 million, while deferred tax assets amounted to ¥1,093 million. - FY2025First statedAnnual report
「If the timing and amount of taxable income actually generated differ from the estimates, deferred tax assets will be written down, which may affect the performance and financial position of our group.」
The risk of deferred tax asset write-downs when the timing or amount of taxable income differs from estimates was disclosed separately for the first time as a major business risk. Deferred tax assets for the fiscal year were ¥1,191 million, and the valuation allowance was ¥2,919 million.