PAL GROUP Holdings (2726) · FactDropped
Application of Guidance on Recoverability of Deferred Tax Assets
First written in FY2018-Q2. 2 of 4 entries say "Restated". Latest entry: FY2019.
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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".
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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
- FY2019DroppedAnnual reportThe current annual report contains no new disclosure explaining the application of the implementation guidance concerning the recoverability of deferred tax assets.
- FY2018RestatedAnnual 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.」
The company continues to disclose that it applied the implementation guidance concerning the recoverability of deferred tax assets from the current consolidated fiscal year. - FY2018-Q3RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first-quarter consolidated accounting period.」
The company continues to disclose that it has applied, from the first quarter, the implementation guidance concerning the recoverability of deferred tax assets. - FY2018-Q2First statedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first-quarter consolidated accounting period.」
This is the first time the company has recorded for tracking purposes that it applied, from the first quarter, the implementation guidance on accounting standards concerning the recoverability of deferred tax assets.