Ykt (2693) · PolicyDropped
Adoption of Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 2 of 4 entries say "Restated". Latest entry: FY2019.
4entries
4years
0from disclosures
How it moved
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
30 other companies' latest entry also says "Dropped".
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 276 threads.Full recordFilings, disclosures and news, newest first
- FY2019DroppedAnnual report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旨の移行時の説明は、本有価証券報告書では確認できない。
- FY2017-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.」
繰延税金資産の回収可能性に関する適用指針を第１四半期連結会計期間から適用したことが引き続き記載されている。 - FY2017-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.」
繰延税金資産の回収可能性に関する適用指針の第1四半期からの適用が追加情報で引き続き記載されている。 - FY2017-Q1First statedAnnual 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.」
From the first-quarter consolidated accounting period, the Application Guidance on the Recoverability of Deferred Tax Assets has been applied.