Njs (2325) · PolicyRestated
Adoption of Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 2 of 3 entries say "Restated". Latest entry: FY2017-Q3.
3entries
1years
0from disclosures
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Same theme, other companies
Guidance on assessing the recoverability of deferred tax assetsA theme 281 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 281 threads.Full recordFilings, disclosures and news, newest first
- FY2017-Q3RestatedAnnual report
「「繰延税金資産の回収可能性に関する適用指針」（企業会計基準適用視指針第26号 平成28年３月28日）を第１四半期連結会計期間から適用しております。」
繰延税金資産の回収可能性に関する適用指針を第1四半期から適用したことを引き続き開示している。 - FY2017-Q2RestatedAnnual report
「「繰延税金資産の回収可能性に関する適用指針」（企業会計基準適用視指針第26号 平成28年３月28日）を第１四半期連結会計期間から適用しております。」
繰延税金資産の回収可能性に関する適用指針を第1四半期から適用したことを引き続き開示している。 - FY2017-Q1First statedAnnual report
「The company has applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, dated 28 March 2016) from the first quarter of the current consolidated accounting period.」
The company disclosed that it had applied the Implementation Guidance on Recoverability of Deferred Tax Assets from the first quarter of the current fiscal year.