Neojapan (3921) · PolicyRestated
Application of implementation guidance on the recoverability of deferred tax assets
First written in FY2018-Q1. 2 of 3 entries say "Restated". Latest entry: FY2018-Q3.
3entries
1years
0from disclosures
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Same theme, other companies
Guidance on assessing the recoverability of deferred tax assetsA theme 316 companies write about · 0 as a headwind · 11 as a tailwind
122 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 316 threads.Full recordFilings, disclosures and news, newest first
- FY2018-Q3RestatedAnnual report
「The Company has applied the Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter accounting period.」
This reiterates that the Implementation Guidance on the Recoverability of Deferred Tax Assets has been applied since the first quarter. - FY2018-Q2RestatedAnnual report
「The Company has applied the Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter accounting period.」
This reiterates that the Implementation Guidance on the Recoverability of Deferred Tax Assets has been applied since the first quarter. - FY2018-Q1First statedAnnual report
「The Company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter accounting period.」
Applied the guidance on determining the recoverability of deferred tax assets from the first quarter accounting period.