Source disclosure: February 13, 2026
Kokopelli Inc. [4167.T]
TOKYO, Feb 13 (Pulse News Wire) – Kokopelli Inc. (4167.T) reported the recognition of deferred tax assets for its fiscal year ending March 2026, covering the quarter ended December 31, 2025.
Based on a thorough assessment of future performance forecasts, the company determined the recoverability of deferred tax assets, leading to the recognition of a deferred income tax adjustment amounting to --¥102 million. This adjustment reflects the company's cautious approach towards ensuring accurate financial reporting and aligns with their previously disclosed third-quarter earnings brief for the same period.
The impact of this recognition is reflected in the company’s third-quarter consolidated earnings announcement released earlier today. Further details can be found in the official disclosure documents.
AI-translated content. 🟢 Confidence: High See terms • Original filing