West Holdings (1407) · PolicyAdvanced
Adoption of guidance on the recoverability of deferred tax assets
First written in FY2017-Q2. 2 of 4 entries say "Advanced", first in FY2018. Latest entry: FY2023.
4entries
7years
0from disclosures
How it moved
Same theme, other companies
Guidance on Recoverability of Deferred Tax AssetsA theme 276 companies write about · 0 as a headwind · 11 as a tailwind
2 other companies' latest entry also says "Advanced".
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 276 threads.Full recordFilings, disclosures and news, newest first
- FY2023AdvancedAnnual report
「2025年８月期期首から適用します。」
税効果会計に係る改正基準等について、2025年8月期期首からの適用予定を新たに開示し、影響額は評価中としている。 - FY2018AdvancedAnnual report
「「繰延税金資産の回収可能性に関する適用指針」（企業会計基準適用指針第26号 2018年２月16日最終改正 企業会計基準委員会）」
繰延税金資産の回収可能性に関する改正適用指針について、2019年8月期の期首から適用予定であり、影響額を評価中と開示した。 - FY2017RestatedAnnual report
「The company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the current fiscal year.」
四半期から適用していた繰延税金資産の回収可能性に関する適用指針を通期でも適用している。 - FY2017-Q2First statedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current consolidated fiscal year.」
Applied the guidance on the recoverability of deferred tax assets from the first quarter of the consolidated fiscal year.