GreenEnergy & Company (1436) · PolicyRestated
Adoption of Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q4. 1 of 2 entries say "Restated". Latest entry: FY2017.
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Guidance on Recoverability of Deferred Tax AssetsA theme 276 companies write about · 0 as a headwind · 11 as a tailwind
124 other companies' latest entry also says "Restated".
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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
- FY2017RestatedAnnual report
「We have applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the current fiscal year.」
繰延税金資産の回収可能性に関する適用指針を当事業年度から適用したことを継続して開示している。 - FY2017-Q4First statedAnnual report
「The Company has applied the “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the fiscal year.」
Applied the implementation guidance on deferred-tax-asset recoverability from the first quarter.