Orvis (7827) · FactDisclosure of deferred tax asset components in the first year of consolidation
Recognition of deferred tax assets and deferred income tax adjustments
First written in FY2017-Q3. 1 of 3 entries say "Restated". Latest entry: FY2024.
3entries
9years
0from disclosures
How it moved
Same theme, other companies
Improvement in Net Income for the Current Period through Recognition of Deferred Tax AssetsA theme 30 companies write about · 0 as a headwind · 30 as a tailwind
The whole theme swung hardest in 2020: 3 of 12 companies on the "Worse" side.
13 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 30 companies compared. The sentences above are computed from all 30.Full recordFilings, disclosures and news, newest first
- FY2024Disclosure of deferred tax asset components in the first year of consolidationAnnual report
「当社グループの繰延税金資産は、127,992千円であり、将来減算一時差異に係る繰延税金資産の総額250,304千円から評価性引当額122,311千円を控除しております。」
連結初年度における繰延税金資産127,992千円、評価性引当額122,311千円などの内訳を開示している。 - FY2017RestatedAnnual report
「当期純利益は繰延税金資産の計上等に伴う法人税等調整額１億19百万円の計上もあり２億78百万円（前期比53.2％）となりました。」
繰延税金資産の計上等に伴う法人税等調整額１億19百万円を、当期純利益の要因として再度記載している。 - FY2017-Q3First statedAnnual report
「The recognition of ¥116 million in income taxes adjustment, partly due to the recognition of deferred tax assets, also contributed to net income.」
The Company recognized ¥116 million in income taxes adjustment in connection with the recognition of deferred tax assets, identifying it as a factor in quarterly net income.