Komori
Kose R.E. (3246) · FactRestated

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

First written in FY2018-Q1. 3 of 4 entries say "Restated". Latest entry: FY2018.

4entries
2years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q1 – FY20182017: 320172018: 12018
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
  1. 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 Recoverability of Deferred Tax Assets from the current consolidated fiscal year has been reconfirmed.
  2. 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 guidance on assessing the recoverability of deferred tax assets, applied from the first quarter, continues to be disclosed.
  3. 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 Company continues to provide additional information on the implementation guidance concerning the recoverability of deferred tax assets, which was applied from the first quarter.
  4. FY2018-Q1First statedAnnual report

    「If political or economic conditions change in relevant regions, or events such as war, terrorism or major natural disasters occur, the Group's performance may be affected through booking cancellations and other factors.」

    The implementation guidance on the recoverability of deferred tax assets was applied from the first quarter of the consolidated fiscal year.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Kose R.E. yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Application of the Implementation Guidance on the Recoverability of Deferred Tax Assets | KOSE R.E. Co.,Ltd. (3246) | Komori