TOKYO, Jan 14 (Pulse News Wire) – Uridoki Inc. (418A.T) reported the recognition of deferred tax assets for its fiscal year ended November 2025.
Based on a thorough assessment of future performance forecasts, the company determined the recoverability of deferred tax assets and recognized such assets during the period. As a result, the deferred tax asset balance stood at ¥64.4 million and the adjustment for income taxes was recorded as -¥42.3 million.
It is important to note that this recognition was anticipated within the fiscal period and did not arise from a reassessment at the end of the reporting period. The impact of recognizing these deferred tax assets on the company's financial performance is detailed in the interim earnings release published today, adhering to Japanese accounting standards (non-consolidated).
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