Recognition of deferred tax assets and lower income tax burden
First written in FY2017. 6 of 30 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 3 of 15 companies on the "Worse" side.
18 other companies' latest entry also says "Other".
- FY2027-H1Increase in Deferred Tax AssetsAnnual report
「Deferred tax assets 44,519 55,311」
Deferred tax assets increased from ¥44.519 million at the end of the previous consolidated fiscal year to ¥55.311 million. - FY2026Disclosure of the deferred tax asset balance following full-year consolidationAnnual report
「Total deferred tax assets 44,519 thousand yen」
Deferred tax assets of ¥44.519 million were recorded on the consolidated balance sheet for the full fiscal year. - FY2026-H1Disclosure of deferred tax asset balance after interim consolidationAnnual report
「Deferred tax assets 39,714」
Deferred tax assets of ¥39.714 million were recorded on the interim consolidated balance sheet. - FY2025-H1Increase in Deferred Tax AssetsAnnual report
「Deferred tax assets 26,673 38,099」
Deferred tax assets increased from ¥26.673 million at the end of the previous fiscal year to ¥38.099 million. - FY2024-Q3Deferred Tax Assets Continue to IncreaseAnnual report
「Deferred tax assets 28,454 35,688」
Deferred tax assets increased from ¥28.454 million at the end of the previous fiscal year to ¥35.688 million. - FY2024-Q2Increase in Deferred Tax AssetsAnnual report
「Deferred tax assets 28,454 35,412」
Deferred tax assets increased from ¥28.454 million at the end of the previous fiscal year to ¥35.412 million, reversing the previous downward trend. - FY2024-Q1Deferred tax assets continue to declineAnnual report
「Total assets at the end of the first quarter were ¥977.243 million. The main factors behind the change were a ¥249.932 million decrease in cash and deposits, a ¥56.505 million increase in accounts receivable and a ¥10.353 million decrease in deferred tax assets, among others.」
Deferred tax assets decreased by ¥10.353 million, from ¥28.454 million at the end of the previous fiscal year to ¥18.100 million, and a deferred income tax expense of ¥10.353 million was recorded on the income statement. - FY2023-Q3Increase in Deferred Tax AssetsAnnual report
「Deferred tax assets 18,101 33,712」
Deferred tax assets increased from ¥18.101 million at the end of the previous fiscal year to ¥33.712 million. - FY2023-Q2Increase in Deferred Tax AssetsAnnual report
「Deferred tax assets 18,101 29,456」
Deferred tax assets increased from ¥18.101 million at the end of the previous fiscal year to ¥29.456 million, reversing the previous downward trend. - FY2023-Q1Deferred tax assets continue to declineAnnual report
「Decrease in deferred tax assets: ¥1.212 million」
Deferred tax assets decreased by ¥1.212 million, from ¥18.101 million at the end of the previous fiscal year to ¥16.889 million, and a deferred income tax expense of ¥1.212 million was recorded. - FY2022-Q3Deferred tax assets continue to declineAnnual report
「Deferred tax assets 18,749 8,438」
Deferred tax assets decreased from ¥18.749 million at the end of the previous fiscal year to ¥8.438 million. - FY2022-Q2Deferred tax assets continue to declineAnnual report
「Deferred tax assets 18,749 16,558」
Deferred tax assets decreased from ¥18.749 million at the end of the previous fiscal year to ¥16.558 million. A deferred income tax expense of ¥2.191 million was recorded. - FY2022-Q1Deferred tax assets continue to declineAnnual report
「Total assets at the end of the first quarter were ¥743.263 million. The main factors behind the change were decreases of ¥43.686 million in cash and deposits, ¥125.989 million in accounts receivable, ¥8.325 million in costs on uncompleted construction contracts and ¥8.127 million in deferred tax assets, among others.」
Deferred tax assets decreased by ¥8.127 million, from ¥18.749 million at the end of the previous fiscal year to ¥10.621 million. - FY2021Deferred tax assets continue to declineAnnual report
「Total assets at the end of the fiscal year were ¥909.505 million. The main factors behind the change were increases of ¥235.095 million in cash and deposits and ¥197.565 million in accounts receivable, and a ¥15.832 million decrease in deferred tax assets, among others.」
Deferred tax assets decreased by ¥15.832 million during the fiscal year. - FY2021-Q3Deferred tax assets continue to declineAnnual report
「Deferred tax assets ¥34.581 million ¥18.734 million」
Deferred tax assets decreased from ¥34.581 million at the end of the previous consolidated fiscal year to ¥18.734 million. The income statement recognized deferred income taxes of ¥15.847 million. - FY2021-Q2Deferred tax assets continue to declineAnnual report
「Deferred tax assets ¥34.581 million ¥23.217 million」
Deferred tax assets decreased from ¥34.581 million at the end of the previous fiscal year to ¥23.217 million. - FY2021-Q1Deferred tax assets continuing to declineAnnual report
「Total assets at the end of the first quarter were ¥642.557 million. The main factors behind the change were decreases of ¥11.442 million in cash and deposits, ¥52.383 million in accounts receivable and ¥13.945 million in deferred tax assets, and a ¥17.176 million increase in costs on uncompleted construction contracts, among others.」
Deferred tax assets decreased by ¥13.945 million during the fiscal year, from ¥34.581 million at the end of the previous fiscal year to ¥20.635 million. The income statement recognized deferred income taxes of ¥13.945 million. - FY2020Deferred tax assets continue to declineAnnual report
「Net deferred tax assets ¥70.154 million ¥34.581 million」
Net deferred tax assets decreased from ¥70.154 million in the previous fiscal year to ¥34.581 million. - FY2020-Q3Continued decline in deferred tax assets and recognition of deferred income taxesAnnual report
「Deferred tax assets ¥70.154 million ¥49.178 million Deferred income taxes - ¥20.975 million」
Deferred tax assets decreased from ¥70.154 million at the end of the previous consolidated fiscal year to ¥49.178 million, and deferred income taxes of ¥20.975 million were recognized. - FY2020-Q2Decrease in Deferred Tax Assets and Recognition of Income Taxes AdjustmentAnnual report
「Deferred tax assets ¥70.154 million ¥52.457 million Deferred income taxes - ¥17.697 million」
Deferred tax assets decreased from ¥70.154 million at the end of the previous consolidated fiscal year to ¥52.457 million, and deferred income taxes of ¥17.697 million were recognized. - FY2020-Q1Decrease in Deferred Tax Assets and Recognition of Income Taxes AdjustmentAnnual report
「Deferred income taxes - ¥8.641 million」
Deferred tax assets decreased from ¥70.154 million at the end of the previous consolidated fiscal year to ¥61.512 million, and deferred income taxes of ¥8.641 million were recognized. - FY2019AdvancedAnnual report
「Net deferred tax assets ¥38.339 million ¥70.154 million」
Net deferred tax assets increased from ¥38.339 million in the previous fiscal year to ¥70.154 million. - FY2019-Q3RestatedAnnual report
「Deferred tax assets are presented under investments and other assets, while deferred tax liabilities are presented under non-current liabilities.」
The presentation classification under the accounting standard for tax-effect accounting continues to be applied, and deferred tax assets were ¥38.339 million. - FY2019-Q2RestatedAnnual report
「Deferred tax assets: ¥38.339 million」
Deferred tax assets of ¥38.339 million, unchanged from the end of the previous fiscal year, continue to be recognized. - FY2019-Q1RestatedAnnual report
「Deferred tax assets: ¥38.339 million」
Net deferred tax assets were unchanged from the end of the previous fiscal year at ¥38.339 million. - FY2018AdvancedAnnual report
「Net deferred tax assets ¥38.339 million」
Net deferred tax assets increased from ¥27.879 million in the previous fiscal year to ¥38.339 million. - FY2018-Q3RestatedAnnual report
「Deferred tax assets: ¥27.879 million」
Deferred tax assets of ¥27.879 million continue to be recognized. - FY2018-Q2RestatedAnnual report
「Deferred tax assets: ¥27.879 million」
Deferred tax assets of ¥27.879 million continue to be recognized. - FY2018-Q1RestatedAnnual report
「Deferred tax assets: ¥27.879 million」
Deferred tax assets of ¥27.879 million continue to be recognized. - FY2017First statedAnnual report
「Net deferred tax assets - ¥27.879 million」
Net deferred tax assets of ¥27.879 million were recognized, deferred income taxes were ¥27.879 million, and the effective tax rate after applying tax-effect accounting was -59.91%.