Osaka Soda (4046) · PolicyRestated
Adoption of the Application Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q2. 1 of 2 entries say "Restated". Latest entry: FY2017-Q3.
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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
124 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 276 threads.Full recordFilings, disclosures and news, newest first
- FY2017-Q3RestatedAnnual 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.」
繰延税金資産の回収可能性に関する適用指針を第1四半期から適用している旨を引き続き記載している。 - FY2017-Q2First 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.」
The company states that it applied new guidance on the recoverability of deferred tax assets from the first quarter.