Ocean System (3096) · FactRestated
Application of the implementation guidance on recoverability of deferred tax assets
First written in FY2017-Q3. 1 of 2 entries say "Restated". Latest entry: FY2017.
2entries
1years
0from disclosures
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Same theme, other companies
Guidance on the recoverability of deferred tax assetsA theme 337 companies write about · 1 as a headwind · 12 as a tailwind
126 other companies' latest entry also says "Restated".
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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 337 threads.Full recordFilings, disclosures and news, newest first
- 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 annual report confirms the application of the implementation guidance on the recoverability of deferred tax assets. - 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 recoverability of deferred tax assets has been applied from the first quarter of the fiscal year.