Nozaki Insatsu Shigyo (7919) · FactDecrease in deferred tax assets
Recognition of Deferred Income Tax Expense Due to Reversal of Deferred Tax Assets
First written in FY2020-Q3. 1 of 5 entries say "Achieved", first in FY2020. Latest entry: FY2026.
5entries
7years
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 55 companies write about · 55 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2019: 3 of 13 companies on the "Worse" side.
22 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 55 companies compared. The sentences above are computed from all 55.Full recordFilings, disclosures and news, newest first
- FY2026Decrease in deferred tax assetsAnnual report
「Deferred tax assets ¥42.827 million ¥16.022 million」
Deferred tax assets decreased from ¥42.827 million at the end of the previous fiscal year to ¥16.022 million at the end of the current fiscal year. - FY2025Increase in deferred tax assetsAnnual report
「Deferred tax assets ¥33.756 million ¥42.827 million」
Deferred tax assets recognised based on taxable income expected to be realised in the future increased from ¥33.756 million in the previous fiscal year to ¥42.827 million. - FY2024Recognition of deferred tax assetsAnnual report
「Deferred tax assets － ¥33.756 million」
After disclosing the full write-down of deferred tax assets in FY2020, the company recognised ¥33.756 million of deferred tax assets in the current fiscal year based on taxable income expected to be realised in the future. - FY2020AchievedAnnual report
「During the current consolidated fiscal year, we wrote down all of our deferred tax assets.」
It states that, following the progress made in writing down deferred tax assets through the previous quarter, all of the company's deferred tax assets were written down during the current fiscal year. - FY2020-Q3First statedAnnual report
「Following an assessment of the recoverability of deferred tax assets, the company wrote down ¥83 million of deferred tax assets and recognised the same amount as a corporate tax adjustment expense, among other factors.」
It states for the first time that, following an assessment of the recoverability of deferred tax assets, the write-down of ¥83 million and recognition of the same amount as a corporate tax adjustment expense were factors contributing to the loss attributable to owners of the parent for the first three quarters of the current fiscal year.