【最終】AR2018
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2. The significant components of deferred tax assets and liabilities as of March 31, 2018 and 2017 were as follows: Millions of yen Thousands ofU.S. dollars201820172018Deferred tax assets:Accrued bonuses¥   739¥   699$  6,963Accrued enterprise taxes1571701,477Operating loss carryforwards9951,1079,365Net defined benefit liability3,9043,73636,754Retirement benefit trust9091,1418,560Research and development cost6095625,735Loss on valuation of inventories1802691,702Allowance for doubtful accounts1331381,252Unrealized gain3563503,354Excess of depreciation expense2753312,593Other7516807,071 Gross deferred tax assets9,0129,18884,832Valuation allowance(1,206)(959)(11,351)7,8068,22973,480Deferred tax liabilities:Revaluation of fixed assets in accordance with special tax measures(181)(187)(1,711)Net unrealized holding gain on securities(290)(343)(2,731)Depreciation expense of subsidiaries(125)(508)(1,178)Dividend income from consolidated subsidiaries(654)(460)(6,158)Other(36)(75)(341)(1,287)(1,575)(12,120) Net deferred tax assets¥ 6,518¥ 6,654$ 61,360Note: The net deferred tax assets as of March 31, 2018 and 2017 were included in the following items on the consolidated balance sheets: Millions of yen Thousands ofU.S. dollars201820172018Current assets–Deferred tax assets¥1,483¥1,614$13,962Noncurrent assets–Deferred tax assets5,0475,06347,514Current liabilities–Other91086Noncurrent liabilities–Other3133077LINTEC ANNUAL REPORT 2018FINANCIAL INFORMATIONESGSTRATEGYOVERVIEW

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