Wakou Shokuhin (2813) · PolicyRestated
Adoption of the Guidance on Recoverability of Deferred Tax Assets
First written in FY2017-Q3. 2 of 3 entries say "Restated". Latest entry: FY2018.
3entries
2years
0from disclosures
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Guidance on the recoverability of deferred tax assetsA theme 342 companies write about · 1 as a headwind · 12 as a tailwind
128 other companies' latest entry also says "Restated".
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 342 threads.Full recordFilings, disclosures and news, newest first
- 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 apply the application guidance on the recoverability of deferred tax assets. - FY2017RestatedAnnual 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 has applied the implementation guidance on the recoverability of deferred tax assets from the current consolidated fiscal year. - FY2017-Q3First statedAnnual report
「We have applied the “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, dated 28 March 2016) from the beginning of the first quarter of the current fiscal year.」
The guidance on the recoverability of deferred tax assets was applied from the first quarter of the current consolidated fiscal year.