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Somar (8152) · RiskFirst stated

Recoverability of Deferred Tax Assets

First written in FY2026. . Latest entry: FY2026.

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Risk of Deferred Tax Asset Recoverability and Tax Impacts from Tax Reforms and Taxable Income ForecastsA theme 57 companies write about · 57 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 7 of 28 companies on the "Worse" side.

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

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Showing 14 of the 57 companies compared. The sentences above are computed from all 57.
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  1. FY2026First statedAnnual report

    「If a change in the estimated taxable income becomes necessary due to failure to achieve business plan targets resulting from a deterioration in the business environment, or if tax legislation changes in a manner involving a change in tax rates, deferred tax assets may be reduced, potentially affecting the Group's financial position and operating results.」

    The potential reduction of deferred tax assets due to changes in estimated taxable income or tax legislation is newly identified explicitly as a business and other risk.
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Recoverability of Deferred Tax Assets | SOMAR CORPORATION (8152) | Komori