Tomoe (1921) · PolicyRestated
Adoption of guidance on the recoverability of deferred tax assets
First written in FY2017-Q2. 1 of 2 entries say "Restated". Latest entry: FY2017-Q3.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Guidance on recoverability of deferred tax assetsA theme 309 companies write about · 0 as a headwind · 11 as a tailwind
124 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 307 threads.Full recordFilings, disclosures and news, newest first
- FY2017-Q3RestatedAnnual report
「The Company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, March 28, 2016) from the first quarter of the consolidated fiscal year.」
The application of the Implementation Guidance on Recoverability of Deferred Tax Assets continues to be disclosed. - FY2017-Q2First statedAnnual report
「The Company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, March 28, 2016) from the first quarter of the consolidated fiscal year.」
The accounting guidance on the recoverability of deferred tax assets has been applied from the first quarter of the consolidated accounting period.