Daitobo (3202) · FactAdvanced
Application of guidance on the recoverability of deferred tax assets
First written in FY2017-Q3. 1 of 2 entries say "Advanced", first in FY2017. Latest entry: FY2017.
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1years
0from disclosures
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Guidance on the Recoverability of Deferred Tax AssetsA theme 276 companies write about · 0 as a headwind · 11 as a tailwind
2 other companies' latest entry also says "Advanced".
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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
- FY2017AdvancedAnnual report
「Profit attributable to owners of the parent was ¥156 million, up 25.0% year on year. This was due to the ¥8 million increase in profit or loss before income taxes, as described above, as well as a ¥22 million improvement in income tax expense resulting from the recognition of deferred tax assets.」
The full-year results reflected the ¥22 million improvement in income tax expense resulting from the recognition of deferred tax assets. - FY2017-Q3First statedAnnual report
「We have applied the Guidance on Accounting Standard for the 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.」
Applied the guidance on the recoverability of deferred tax assets from the first quarter of the consolidated fiscal year.