Deferred tax asset recoverability risk
First written in FY2016. 4 of 30 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 4 of 11 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026Update on full-year balanceAnnual report
「Net deferred tax assets ¥7,533 million ¥8,308 million」
Net deferred tax assets increased from ¥7,533 million at the end of the previous fiscal year to ¥8,308 million. - FY2026-H1Update on interim-period balanceAnnual report
「Deferred tax assets ¥7,533 million ¥6,604 million」
Deferred tax assets decreased from ¥7,533 million at the end of the previous fiscal year to ¥6,604 million at the end of the interim period. - FY2025-H1Update on interim-period balanceAnnual report
「Deferred tax assets 4,569 5,200」
Deferred tax assets increased from ¥4,569 million at the end of the previous fiscal year to ¥5,200 million at the end of the interim period. - FY2024Update on full-year balanceAnnual report
「Net deferred tax assets ¥5,157 million ¥4,569 million」
Net deferred tax assets decreased from ¥5,157 million at the end of the previous fiscal year to ¥4,569 million. - FY2024-Q3Updated third-quarter balanceAnnual report
「Deferred tax assets 5,157 4,265」
Deferred tax assets decreased from ¥5,157 million at the end of the previous consolidated fiscal year to ¥4,265 million at the end of the third quarter. - FY2024-Q2Update on interim-period balanceAnnual report
「Deferred tax assets 5,157 6,024」
Deferred tax assets increased from ¥5,157 million at the end of the previous fiscal year to ¥6,024 million at the end of the interim period. - FY2024-Q1Updated first-quarter balanceAnnual report
「Deferred tax assets 5,157 4,868」
Deferred tax assets decreased from ¥5,157 million at the end of the previous fiscal year to ¥4,868 million at the end of the first quarter. - FY2023-Q3Updated third-quarter balanceAnnual report
「Deferred tax assets 5,651 6,591」
Deferred tax assets increased from ¥5,651 million at the end of the previous fiscal year to ¥6,591 million at the end of the third quarter. - FY2023-Q1Updated first-quarter balanceAnnual report
「Deferred tax assets 5,651 5,909」
Deferred tax assets increased from ¥5,651 million at the end of the previous fiscal year to ¥5,909 million at the end of the first quarter. - FY2022Update on full-year balanceAnnual report
「Net deferred tax assets ¥5,932 million ¥5,651 million」
Net deferred tax assets decreased from ¥5,932 million at the end of the previous fiscal year to ¥5,651 million. - FY2022-Q3Updated third-quarter balanceAnnual report
「Deferred tax assets 5,932 5,042」
Deferred tax assets decreased from ¥5,932 million at the end of the previous fiscal year to ¥5,042 million at the end of the third quarter. - FY2022-Q2Update on interim-period balanceAnnual report
「Deferred tax assets 5,932 5,629」
Deferred tax assets decreased from ¥5,932 million at the end of the previous fiscal year to ¥5,629 million at the end of the interim period. - FY2022-Q1Updated first-quarter balanceAnnual report
「Deferred tax assets 5,932 5,613」
Deferred tax assets decreased from ¥5,932 million at the end of the previous fiscal year to ¥5,613 million at the end of the first quarter. - FY2021Update on full-year balanceAnnual report
「Net deferred tax assets ¥5,307 million ¥5,932 million」
Net deferred tax assets increased from ¥5,307 million at the end of the previous fiscal year to ¥5,932 million. - FY2021-Q3Updated third-quarter balanceAnnual report
「Deferred tax assets 5,307 5,291」
Deferred tax assets decreased from ¥5,307 million at the end of the previous fiscal year to ¥5,291 million at the end of the third quarter. - FY2021-Q2Update on interim-period balanceAnnual report
「Deferred tax assets 5,307 5,434」
Deferred tax assets increased from ¥5,307 million at the end of the previous fiscal year to ¥5,434 million at the end of the interim period. - FY2021-Q1Updated first-quarter balanceAnnual report
「Deferred tax assets 5,307 5,225」
Deferred tax assets decreased from ¥5,307 million at the end of the previous fiscal year to ¥5,225 million at the end of the first quarter. - FY2020-Q3Updated third-quarter balanceAnnual report
「Deferred tax assets 4,181 4,345」
Deferred tax assets increased from ¥4,181 million at the end of the previous fiscal year to ¥4,345 million at the end of the third quarter. - FY2020-Q2Update on interim-period balanceAnnual report
「Deferred tax assets 4,181 4,075」
Deferred tax assets decreased from ¥4,181 million at the end of the previous fiscal year to ¥4,075 million. - FY2020-Q1Balance updatedAnnual report
「Deferred tax assets 4,181 3,817」
Deferred tax assets decreased from ¥4,181 million at the end of the previous fiscal year to ¥3,817 million. - FY2019Balance updatedAnnual report
「Net deferred tax assets ¥4,136 million ¥4,181 million」
Net deferred tax assets increased from ¥4,136 million at the end of the previous fiscal year to ¥4,181 million. - FY2019-Q3Balance updatedAnnual report
「Deferred tax assets 4,136 4,382」
Deferred tax assets increased from ¥4,136 million at the end of the previous fiscal year to ¥4,382 million. - FY2019-Q2Balance updatedAnnual report
「Deferred tax assets 4,136 4,292」
Deferred tax assets increased from ¥4,136 million at the end of the previous fiscal year to ¥4,292 million. - FY2019-Q1Balance updatedAnnual report
「Deferred tax assets 4,136 4,263」
Deferred tax assets increased from ¥4,136 million at the end of the previous fiscal year to ¥4,263 million. - FY2018Decrease in BalanceAnnual report
「Net deferred tax assets ¥4,763 million ¥4,136 million」
Net deferred tax assets decreased from ¥4,763 million at the end of the previous fiscal year to ¥4,136 million. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The company states that there have been no material changes or new risks regarding the recoverability risk of deferred tax assets. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The company reconfirms that there have been no material changes or new risks regarding the recoverability risk of deferred tax assets. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The company states that there have been no material changes or new risks regarding the recoverability risk of deferred tax assets. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The company states that there have been no material changes or newly emerging risks since the previous fiscal year regarding the recoverability risk of deferred tax assets. - FY2016First statedAnnual report
「If deferred tax assets are reduced because actual taxable income differs from projections or for other reasons, this may adversely affect the operations, performance and financial position of the Group.」
Deferred tax assets are recognized based on estimates of future taxable income, with net deferred tax assets of ¥4,617 million for the current fiscal year.