Neojapan (3921) · PolicyRestated
Application of Amendments to Standards on Tax Effect Accounting, Comprehensive Income and Related Matters
First written in FY2020-Q1. 1 of 2 entries say "Restated". Latest entry: FY2020-Q2.
2entries
1years
0from disclosures
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Same theme, other companies
Change in Deferred Tax Presentation Following Tax Effect Accounting AmendmentsA theme 813 companies write about · 0 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 1 of 9 companies on the "Worse" side.
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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 813 threads.Full recordFilings, disclosures and news, newest first
- FY2020-Q2RestatedAnnual report
「We have applied the partial amendments to the Accounting Standard for Tax Effect Accounting (ASBJ Standard No. 28, 16 February 2018) and other standards from the beginning of the first quarter, and present deferred tax assets under investments and other assets.」
The company has reiterated the application of the amended tax-effect accounting standards and the change in the presentation classification of deferred tax assets. - FY2020-Q1First statedAnnual report
「The Company has applied the Partial Amendments to the Accounting Standard for Tax Effect Accounting (ASBJ Statement No. 28, 16 February 2018) and related standards from the beginning of the first quarter accounting period, and deferred tax assets are presented under investments and other assets.」
Applied amendments to the tax-effect accounting standards from the beginning of the first quarter accounting period and changed the presentation category for deferred tax assets.