Cmc (2185) · FactRestated
Adoption of the application guidance on the recoverability of deferred tax assets
First written in FY2017-Q1. 2 of 3 entries say "Restated". Latest entry: FY2017-Q3.
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Guidance on Recoverability of Deferred Tax AssetsA theme 273 companies write about · 0 as a headwind · 10 as a tailwind
124 other companies' latest entry also says "Restated".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 273 threads.Full recordFilings, disclosures and news, newest first
- FY2017-Q3RestatedAnnual report
「We have applied the Application Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current fiscal year.」
The third-quarter notes once again confirm that the guidance has been applied from the first quarter of the current fiscal year. - FY2017-Q2RestatedAnnual report
「We have applied the Application Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current fiscal year.」
The second-quarter notes once again confirm that the guidance has been applied from the first quarter of the current fiscal year. - 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.」
The guidance on recoverability of deferred tax assets was applied from the first quarter of the consolidated fiscal year.