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.
124 other companies' latest entry also says "Restated".
- 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 annual disclosure reconfirms that the Application Guidance on the Recoverability of Deferred Tax Assets has been applied from the current fiscal year. - FY2018-Q3RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first-quarter consolidated accounting period.」
It reiterates that the Application Guidance on the Recoverability of Deferred Tax Assets has been applied from the first-quarter consolidated accounting period. - FY2018-Q2RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first-quarter consolidated accounting period.」
The additional information reiterates that the Application Guidance on the Recoverability of Deferred Tax Assets has been applied from the first-quarter consolidated accounting period. - FY2018-Q1First statedAnnual report
「The Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been adopted from the beginning of the first quarter consolidated accounting period.」
From the first-quarter consolidated accounting period, the Application Guidance on the Recoverability of Deferred Tax Assets has been applied.