Kewpie (2809) · PolicyDropped
Application of Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 2 of 4 entries say "Restated". Latest entry: FY2018.
4entries
3years
0from disclosures
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Same theme, other companies
Guidance on assessing the recoverability of deferred tax assetsA theme 278 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 278 threads.Full recordFilings, disclosures and news, newest first
- FY2018DroppedAnnual report繰延税金資産の回収可能性に関する適用指針の適用開始を独立した追加情報として当年度は記載していない。
- FY2017-Q3RestatedAnnual report
「The Implementation Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the consolidated fiscal year.」
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ことを追加情報で再掲している。 - FY2017-Q2RestatedAnnual report
「The Implementation Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the consolidated fiscal year.」
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ことを追加情報で再掲している。 - FY2017-Q1First statedAnnual report
「The Company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the beginning of the first quarter of the current consolidated fiscal year.」
The implementation guidance on recoverability of deferred tax assets was first disclosed as adopted from the first quarter consolidated accounting period.