CVS Bay Area (2687) · PolicyRestated
Application of guidance on the recoverability of deferred tax assets
First written in FY2018-Q1. 2 of 3 entries say "Restated". Latest entry: FY2018-Q3.
3entries
2years
0from disclosures
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Same theme, other companies
Guidance on the Recoverability of Deferred Tax AssetsA theme 276 companies write about · 0 as a headwind · 11 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 276 threads.Full recordFilings, disclosures and news, newest first
- FY2018-Q3RestatedAnnual report
「We have applied “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, dated 28 March 2016) from the first-quarter consolidated accounting period.」
Continued disclosure of the application of the Implementation Guidance on Recoverability of Deferred Tax Assets. - FY2018-Q2RestatedAnnual report
「We have applied “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, dated 28 March 2016) from the first-quarter consolidated accounting period.」
Continued disclosure of the application of the Implementation Guidance on Recoverability of Deferred Tax Assets. - FY2018-Q1First statedAnnual report
「The Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been adopted from the beginning of the first quarter consolidated accounting period.」
The company applied the Implementation Guidance on Recoverability of Deferred Tax Assets from the first quarter of the current consolidated fiscal year.