Nihon Isk (7986) · RiskFirst stated

Estimation uncertainty regarding the recoverability of deferred tax assets

First written in FY2025. . Latest entry: FY2025.

1entries

1years

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 22 companies write about · 22 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 9 of 17 companies on the "Worse" side.

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

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 22 companies compared. The sentences above are computed from all 22.

Full recordFilings, disclosures and news, newest first

FY2025First statedAnnual report
「The recoverability of deferred tax assets is estimated based on taxable income arising from future earning capacity and scheduling. These estimates may be affected by changes in uncertain future economic conditions and other factors. If actual taxable income and amounts differ from the estimates, the amounts of deferred tax assets in the consolidated financial statements for the following consolidated fiscal year may be materially affected.」
It is stated that, if estimates of future taxable income and other factors concerning the recoverability of deferred tax assets differ from actual results, the consolidated financial statements for the following fiscal year may be materially affected.

Moved together

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