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Treasure Factory (3093) · PolicyDropped

Adoption of the Application Guidance on the Recoverability of Deferred Tax Assets

First written in FY2018-Q1. 3 of 5 entries say "Restated". Latest entry: FY2019.

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ProgressHeldSoftenedWorseRestatedFY2018-Q1 – FY20192017: 220172018: 220182019: 12019
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Guidance on Recoverability of Deferred Tax AssetsA theme 276 companies write about · 0 as a headwind · 11 as a tailwind

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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
  1. FY2019DroppedAnnual report
    The Implementation Guidance on the Recoverability of Deferred Tax Assets, which had been included through the previous fiscal year, is not presented as separate supplementary information in this securities report.
  2. 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 application of the application guidance on the recoverability of deferred tax assets from the current consolidated fiscal year is reiterated.
  3. FY2018-Q3RestatedAnnual report

    「We have applied the Guidance on Accounting Standard for Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first quarter of the consolidated fiscal year.」

    The application, from the first quarter, of the application guidance on the recoverability of deferred tax assets is reiterated.
  4. FY2018-Q2RestatedAnnual report

    「We have applied the Guidance on Accounting Standard for Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first quarter of the consolidated fiscal year.」

    The application of the Implementation Guidance on the Recoverability of Deferred Tax Assets is reiterated in the supplementary information.
  5. 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 implementation guidance on the recoverability of deferred tax assets was applied from the first quarter of the consolidated fiscal year.
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Adoption of the Application Guidance on the Recoverability of Deferred Tax Assets | Treasure Factory Co.,LTD. (3093) | Komori