Sankyu (9065) · RiskRestated
Recoverability Risk for Deferred Tax Assets
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2022.
3entries
7years
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 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.
29 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 57 companies compared. The sentences above are computed from all 57.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「If actual results differ from forecasts or assumptions, or if laws and regulations are amended, the amount of deferred tax assets may fluctuate.」
The risks related to forecasts concerning the recoverability of deferred tax assets and changes in laws and regulations continue to be disclosed. - FY2017RestatedAnnual report
「If actual results differ from forecasts or assumptions, or if laws and regulations are amended, the amount of deferred tax assets may fluctuate.」
The risks related to assumptions concerning the recoverability of deferred tax assets and changes in laws and regulations continue to be disclosed. - FY2016First statedAnnual report
「If actual results differ from forecasts or assumptions, or if laws and regulations are amended, the amount of deferred tax assets may fluctuate.」
Net deferred tax assets and deferred tax liabilities of ¥1.102 billion are disclosed.