Full Valuation Allowance Against Deferred Tax Assets
First written in FY2017. 4 of 10 entries say "Mitigated", first in FY2018. Latest entry: FY2026.
2 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「Deferred tax assets subtotal ¥1,814 million ¥1,798 million Valuation allowance subtotal △¥1,772 million △¥1,735 million Total deferred tax assets ¥41 million ¥62 million」
The valuation allowance decreased from ¥1,772 million to ¥1,735 million, and total deferred tax assets increased from ¥41 million to ¥62 million. A valuation allowance continues to be recognized against the entire amount of tax loss carryforwards. - FY2025Annual update to valuation allowanceAnnual report
「Deferred tax assets subtotal ¥1,820 million ¥1,814 million Valuation allowance subtotal △¥1,691 million △¥1,772 million Total deferred tax assets ¥129 million ¥41 million」
The valuation allowance increased from ¥1,691 million to ¥1,772 million, and total deferred tax assets decreased from ¥129 million to ¥41 million. A valuation allowance was recognized against the entire ¥424 million in tax loss carryforwards. - FY2024Annual update to valuation allowanceAnnual report
「Deferred tax assets subtotal ¥1,817 million ¥1,820 million Valuation allowance subtotal △¥1,686 million △¥1,691 million Total deferred tax assets ¥131 million ¥129 million」
The valuation allowance against deferred tax assets increased from ¥1,686 million to ¥1,691 million, and total deferred tax assets decreased from ¥131 million to ¥129 million. A valuation allowance was recognized against the entire ¥425 million in tax loss carryforwards. - FY2023Annual update to valuation allowanceAnnual report
「Deferred tax assets subtotal ¥1,835 million ¥1,817 million Valuation allowance subtotal △¥1,699 million △¥1,686 million Total deferred tax assets ¥135 million ¥131 million」
The deferred tax asset subtotal decreased from ¥1,835 million to ¥1,817 million, the valuation allowance decreased from ¥1,699 million to ¥1,686 million, and total deferred tax assets decreased from ¥135 million to ¥131 million. A valuation allowance was recognized against the entire ¥435 million in tax loss carryforwards. - FY2022MitigatedAnnual report
「Deferred tax assets subtotal ¥2,807 million ¥1,835 million Valuation allowance subtotal △¥2,670 million △¥1,699 million Total deferred tax assets ¥137 million ¥135 million」
The deferred tax asset subtotal decreased from ¥2,807 million to ¥1,835 million, and the valuation allowance decreased from ¥2,670 million to ¥1,699 million. Tax loss carryforwards also decreased from ¥1,437 million to ¥460 million, but a valuation allowance was recognized against the entire amount in the current fiscal year as well. - FY2021Annual update to valuation allowanceAnnual report
「Deferred tax assets subtotal ¥4,728 million ¥2,807 million Valuation allowance subtotal △¥4,512 million △¥2,670 million Total deferred tax assets ¥215 million ¥137 million」
The deferred tax asset subtotal decreased from ¥4,728 million to ¥2,807 million, the valuation allowance decreased from ¥4,512 million to ¥2,670 million, and total deferred tax assets decreased from ¥215 million to ¥137 million. A valuation allowance was recognized against the entire ¥1,437 million in tax loss carryforwards. - FY2020MitigatedAnnual report
「Deferred tax assets subtotal ¥4,568 million ¥4,728 million Valuation allowance subtotal △¥4,544 million △¥4,512 million Total deferred tax assets ¥24 million ¥215 million」
The valuation allowance against deferred tax assets decreased from ¥4,544 million to ¥4,512 million, and total deferred tax assets increased from ¥24 million to ¥215 million. Of the ¥3,369 million in tax loss carryforwards, ¥3,365 million was subject to a valuation allowance. - FY2019Update to valuation allowanceAnnual report
「Deferred tax assets subtotal ¥4,568 million Valuation allowance subtotal △¥4,544 million Total deferred tax assets ¥24 million」
The deferred tax asset subtotal decreased from ¥5,081 million to ¥4,568 million, the valuation allowance decreased from ¥5,058 million to ¥4,544 million, and total deferred tax assets were ¥24 million. A valuation allowance was recognized against the entire ¥3,336 million in tax loss carryforwards. - FY2018MitigatedAnnual report
「Deferred tax assets Tax loss carryforwards ¥3,857 million Subtotal ¥5,081 million Valuation allowance △¥5,058 million Total ¥22 million」
The deferred tax asset subtotal decreased from ¥8,875 million to ¥5,081 million, while the valuation allowance was ¥5,058 million. Whereas the entire amount was subject to a valuation allowance in the previous fiscal year, ¥22 million in deferred tax assets was recognized in the current fiscal year. - FY2017First statedAnnual report
「Deferred tax assets Tax loss carryforwards ¥7,397 million Subtotal ¥8,875 million Valuation allowance △¥8,875 million Total —」
A valuation allowance was recognized against the entire ¥8,875 million in deferred tax assets, including tax loss carryforwards, and no deferred tax assets were recognized on the balance sheet.