Misawa & (3169) · PolicyRestated
Adoption of guidance on the recoverability of deferred tax assets
First written in FY2018-Q1. 2 of 3 entries say "Restated". Latest entry: FY2018.
3entries
2years
0from disclosures
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Same theme, other companies
Guidance on Recoverability of Deferred Tax AssetsA theme 276 companies write about · 0 as a headwind · 11 as a tailwind
124 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 276 threads.Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「The company has applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the current consolidated fiscal year.」
The Company disclosed that it applied the implementation guidance on the recoverability of deferred tax assets from the current consolidated fiscal year. - FY2018-Q3RestatedAnnual report
「The company has applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the current first-quarter consolidated accounting period.」
The Implementation Guidance on Recoverability of Deferred Tax Assets applied from the first quarter continued to be applied. - FY2018-Q1First statedAnnual report
「The company has applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the cumulative consolidated first-quarter period.」
The company applied the Implementation Guidance on Recoverability of Deferred Tax Assets from the cumulative consolidated first-quarter period.