Sata Construction (1826) · PolicyRestated
Application of guidance on the recoverability of deferred tax assets
First written in FY2017-Q3. 3 of 4 entries say "Restated". Latest entry: FY2023.
4entries
7years
0from disclosures
How it moved
Same theme, other companies
Guidance on assessing the recoverability of deferred tax assetsA theme 315 companies write about · 0 as a headwind · 11 as a tailwind
122 other companies' latest entry also says "Restated".
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 315 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「The Company applies the Application Guidance on Recoverability of Deferred Tax Assets.」
The company continues to apply the application guidance on the recoverability of deferred tax assets. - FY2022RestatedAnnual report
「The Company applies the Application Guidance on Recoverability of Deferred Tax Assets.」
The company continues to apply the application guidance on the recoverability of deferred tax assets. - FY2017RestatedAnnual report
「The Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the current consolidated fiscal year.」
The Company disclosed that it applied the implementation guidance on the recoverability of deferred tax assets from the current consolidated fiscal year. - FY2017-Q3First statedAnnual report
「The company has applied, from the first quarter of the current consolidated fiscal year, the “Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, dated 28 March 2016).」
Applied the guidance on the recoverability of deferred tax assets from the first quarter of the consolidated fiscal year.