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The Bank of Nagoya (8522) · RiskRestated

Risk of deferred tax assets becoming unrecoverable

First written in FY2019. 9 of 10 entries say "Restated". Latest entry: FY2024.

10entries
6years
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ProgressHeldSoftenedWorseRestatedFY2019 – FY20242019: 120192020: 220202021: 320212022: 120222023: 220232024: 12024
Same theme, other companies
Risk related to estimates of future earnings, taxable income, etc. in assessing the recoverability of deferred tax assetsA theme 318 companies write about · 314 as a headwind · 6 as a tailwind

The whole theme swung hardest in 2020: 20 of 62 companies on the "Worse" side.

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 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 320 threads.
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  1. FY2024RestatedAnnual report

    「繰延税金資産の一部又は、全部の回収ができないと判断された場合、当行の繰延税金資産は減額され、経営成績等や自己資本比率等に悪影響を及ぼす可能性があります。」

    繰延税金資産の将来回収可能性に関するリスクを継続開示している。
  2. FY2024-Q1RestatedAnnual report

    「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    繰延税金資産の回収不能リスクについて、新たな発生や重要な変更がないと記載している。
  3. FY2023-Q3RestatedAnnual report

    「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    繰延税金資産の回収不能リスクについて、新たな発生や重要な変更がないと記載している。
  4. FY2022-Q3RestatedAnnual report

    「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    繰延税金資産の回収不能リスクについて、重要な変更がないとの包括的なリスク開示がなされている。
  5. FY2022-Q2RestatedAnnual report

    「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    繰延税金資産の回収不能リスクについて、重要な変更がないとの包括的なリスク開示がなされている。
  6. FY2021RestatedAnnual report

    「繰延税金資産の一部又は、全部の回収ができないと判断された場合、当行の繰延税金資産は減額され、経営成績等や自己資本比率等に悪影響を及ぼす可能性があります。」

    将来課税所得の見積りと実績の乖離による繰延税金資産の回収不能リスクを継続開示している。
  7. FY2021-Q3RestatedAnnual report

    「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    繰延税金資産の回収不能リスクについて、重要な変更がないとの包括的なリスク開示がなされている。
  8. FY2021-Q2RestatedAnnual report

    「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    繰延税金資産の回収不能リスクについて、重要な変更がないとの包括的なリスク開示がなされている。
  9. FY2021-Q1RestatedAnnual report

    「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    繰延税金資産の回収不能リスクについて、重要な変更がないとの包括的なリスク開示がなされている。
  10. FY2019First statedAnnual report

    「繰延税金資産の一部又は、全部の回収ができないと判断された場合、当行の繰延税金資産は減額され、業績や自己資本比率等に悪影響を及ぼす可能性があります。」

    将来課税所得の見積りと実績の乖離により繰延税金資産を減額するリスクを初めて独立項目として記載している。
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Risk of deferred tax assets becoming unrecoverable | The Bank of Nagoya,Ltd. (8522) | Komori