T&D Holdings (8795) · RiskRestated
Risk relating to the recoverability of deferred tax assets
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2018.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Risk of Deferred Tax Asset Recoverability and Tax Impacts from Tax Reforms and Taxable Income ForecastsA theme 62 companies write about · 62 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 8 of 31 companies on the "Worse" side.
32 other companies' latest entry also says "Restated".
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 62 companies compared. The sentences above are computed from all 62.Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「将来、会計基準等の変更や、当社グループの将来の課税所得の見積額の変更等により、当社グループの繰延税金資産の一部又は全部の回収が困難であると当社グループが判断した場合、当社グループは、繰延税金資産の計上額を減額する可能性があります。」
将来課税所得の見積り、会計基準変更、法定実効税率変更による繰延税金資産減額の可能性が継続している。 - FY2017First statedAnnual report
「If, as a result of changes in accounting standards or revisions to estimates of the Group's future taxable income, the Group determines that some or all of its deferred tax assets will be difficult to recover, it may reduce the amount of deferred tax assets recognized.」
The disclosure identifies the possibility of reducing deferred tax assets because of changes in estimated future taxable income, accounting standards or the statutory effective tax rate.