Taiyo Kisokogyo (1758) · PolicyRestated
Adoption of guidance on the recoverability of deferred tax assets
First written in FY2018-Q1. 3 of 4 entries say "Restated". Latest entry: FY2020.
4entries
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0from disclosures
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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
- FY2020RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter.」
The disclosure continues to state that the Implementation Guidance on Recoverability of Deferred Tax Assets has been applied from the first-quarter accounting period. - FY2018-Q3RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter.」
The disclosure continues to state that it has been applied from the first-quarter accounting period. - FY2018-Q2RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter.」
The disclosure continues to state that the Implementation Guidance on Recoverability of Deferred Tax Assets has been applied from the first-quarter accounting period. - FY2018-Q1First statedAnnual report
「We have applied the “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, 28 March 2016) from the current first-quarter accounting period.」
This is the first disclosure stating that the Implementation Guidance on Recoverability of Deferred Tax Assets has been applied from the current first-quarter accounting period.