Nihon House Holdings (1873) · PolicyAchieved
Tax-effect accounting guidance scheduled for adoption in 2019
First written in FY2018. 1 of 2 entries say "Achieved", first in FY2019-Q2. Latest entry: FY2019-Q2.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Application of Tax Effect Accounting Standards and Implementation GuidanceA theme 40 companies write about · 0 as a headwind · 0 as a tailwind
13 other companies' latest entry also says "Achieved".
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 40 companies compared. The sentences above are computed from all 40.Full recordFilings, disclosures and news, newest first
- FY2019-Q2AchievedAnnual report
「The partial amendments to the Accounting Standard for Tax Effect Accounting and other standards were adopted from the beginning of the first quarter consolidated accounting period. Deferred tax assets are presented under investments and other assets, while deferred tax liabilities are presented under fixed liabilities.」
前年度に予定していた税効果会計関連の適用を、第51期第1四半期連結会計期間の期首から実施している。 - FY2018First statedAnnual report
「「税効果会計に係る会計基準の適用指針」及び「繰延税金資産の回収可能性に関する適用指針」について、2019年10月期の期首より適用予定であります。」
平成30年改正の税効果会計関連の適用指針を2019年10月期首から適用予定とし、影響額は評価中としている。