Komori
Mitsui O.S.K.Lines (9104) · RiskFirst stated

Recoverability of deferred tax assets

First written in FY2017. . Latest entry: FY2017.

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
Risk of Deferred Tax Asset Recoverability and Tax Impacts from Tax Reforms and Taxable Income ForecastsA theme 63 companies write about · 63 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 8 of 31 companies on the "Worse" side.

6 other companies' latest entry also says "First stated".

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 63 companies compared. The sentences above are computed from all 63.
Full recordFilings, disclosures and news, newest first
  1. FY2017First statedAnnual report

    「If the estimated amount declines and it is determined that part or all of the deferred tax assets cannot be recovered in the future, or if tax rates change due to tax reforms or other factors, the deferred tax assets will be written down and tax expenses recorded, which could affect the Group's performance and financial condition.」

    The main risks described were the possibility of writing down deferred tax assets due to estimates of future taxable income or changes in tax legislation.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Mitsui O.S.K.Lines's next results are scheduled for 2026-11-09. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Recoverability of deferred tax assets | Mitsui O.S.K.Lines,Ltd. (9104) | Komori