Application of Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 3 of 4 entries say "Restated". Latest entry: FY2017.
124 other companies' latest entry also says "Restated".
- 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.」
提出会社の財務諸表でも同適用指針の適用が継続して開示されている。 - FY2017-Q3RestatedAnnual report
「The Implementation Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the consolidated fiscal year.」
同適用指針の適用が追加情報として継続して開示されている。 - FY2017-Q2RestatedAnnual report
「The Implementation Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the consolidated fiscal year.」
同適用指針の適用が追加情報として継続して開示されている。 - FY2017-Q1First statedAnnual report
「The Company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the beginning of the first quarter of the current consolidated fiscal year.」
The company first disclosed its adoption of the guidance on the recoverability of deferred tax assets from the first quarter of the current consolidated accounting period.