Adoption 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
「The Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the current consolidated fiscal year.」
繰延税金資産の回収可能性に関する適用指針の適用を年次開示でも記載している。 - FY2017-Q3RestatedAnnual report
「We have applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current consolidated fiscal year.」
繰延税金資産の回収可能性に関する適用指針の適用を引き続き追加情報として記載している。 - FY2017-Q2RestatedAnnual report
「We have applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current consolidated fiscal year.」
繰延税金資産の回収可能性に関する適用指針の適用を追加情報として引き続き記載している。 - FY2017-Q1First statedAnnual report
「The Company adopted the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the fiscal year.」
The Company adopted the guidance on recoverability of deferred tax assets from the first quarter.