Yamato International (8127) · FactRestated
Write-down of Deferred Tax Assets Due to the Impact of COVID-19
First written in FY2020-Q3. 1 of 2 entries say "Restated". Latest entry: FY2020.
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- FY2020RestatedAnnual report
「As a result, the company wrote down ¥242 million of deferred tax assets during the current consolidated fiscal year.」
Based on its assessment of recoverability in light of the impact of COVID-19, the company confirmed that it had written down ¥242 million of deferred tax assets for the full fiscal year. - FY2020-Q3First statedAnnual report
「As a result, the company wrote down ¥242 million of deferred tax assets as of the end of the third quarter of the current consolidated fiscal year.」
As a result of accounting judgments made in light of the impact of COVID-19, the company wrote down ¥242.153 million of deferred tax assets and recognized the amount as adjustment of corporate income taxes.