Tekken (1815) · PolicyDropped
Guidance on Recoverability of Deferred Tax Assets
First written in FY2017-Q3. 1 of 3 entries say "Restated". Latest entry: FY2018.
3entries
2years
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
30 other companies' latest entry also says "Dropped".
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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
- FY2018DroppedAnnual reportThe current annual report contains no separate description of the application of the application guidance on the recoverability of deferred tax assets, which had been described through the previous fiscal year.
- FY2017RestatedAnnual report
「The company has applied the Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the current consolidated fiscal year.」
The annual report also includes the application of the application guidance on the recoverability of deferred tax assets. - FY2017-Q3First statedAnnual report
「The “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the current consolidated fiscal year.」
The company states that it applied the application guidance on the recoverability of deferred tax assets from the first quarter of the current consolidated fiscal period.