Chuokeizai-Sha Holdings (9476) · RiskMitigated
Increase in tax expense due to a change in the assessment of deferred tax asset recoverability
First written in FY2024. 1 of 2 entries say "Mitigated", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Recognition or Increase of Valuation Allowance Against Deferred Tax AssetsA theme 19 companies write about · 18 as a headwind · 1 as a tailwind
The whole theme swung hardest in 2026: 10 of 13 companies on the "Worse" side.
1 other company's latest entry also says "Mitigated".
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 19 companies compared. The sentences above are computed from all 19.Full recordFilings, disclosures and news, newest first
- FY2025MitigatedAnnual report
「The valuation allowance decreased by ¥10.468 million. This was mainly because the valuation allowance related to the company's tax loss carryforwards decreased.」
The valuation allowance for deferred tax assets disclosed in the previous fiscal year decreased by ¥10.468 million in the current fiscal year. - FY2024First statedAnnual report
「The valuation allowance increased by ¥150.367 million. This was mainly because the company changed the corporate classification used to assess the recoverability of its deferred tax assets.」
A change in the corporate classification used to assess the recoverability of deferred tax assets increased the valuation allowance by ¥150.367 million, resulting in the recognition of ¥117.244 million in adjustments to income taxes.