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Premium Water Holdings (2588) · PolicyFirst stated

Changes in Presentation Following Amendments to Tax Effect Accounting Standards

First written in FY2019-Q3. . Latest entry: FY2019-Q3.

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Reclassification of deferred tax items following amendments to tax-effect accounting standardsA theme 706 companies write about · 0 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 3 of 9 companies on the "Worse" side.

17 other companies' latest entry also says "First stated".

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  1. FY2019-Q3First statedAnnual report

    「The Company has applied the partial amendments to the Accounting Standard for Tax Effect Accounting and other relevant standards from the beginning of the first quarter of the consolidated fiscal year. Deferred tax assets are presented under investments and other assets, and deferred tax liabilities under non-current liabilities.」

    The Company applied the amendments to the tax-effect accounting standards from the beginning of the first quarter and changed the presentation of deferred tax assets and liabilities.
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Changes in Presentation Following Amendments to Tax Effect Accounting Standards | Premium Water Holdings,Inc. (2588) | Komori