Adoption of the Application Guidance on Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 4 of 5 entries say "Restated". Latest entry: FY2019.
124 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「「『税効果会計に係る会計基準』の一部改正」(企業会計基準第28号 2018年２月16日)等を当連結会計年度の期首から適用しております。」
繰延税金資産・負債の表示区分を変更する税効果会計基準の適用を継続して開示している。 - FY2017RestatedAnnual report
「The company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the current fiscal year.」
The application of the guidance on the recoverability of deferred tax assets is described again. - FY2017-Q3RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current consolidated fiscal year.」
The application of the guidance on the recoverability of deferred tax assets is described again. - FY2017-Q2RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current consolidated fiscal year.」
The application of the guidance on the recoverability of deferred tax assets is described again. - FY2017-Q1First 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 fiscal year.」
当第1四半期連結会計期間から、繰延税金資産の回収可能性に関する新たな適用指針を適用している。