Komori
C.Uyemura & (4966) · InitiativeAchieved

Application of the Accounting Standard for Tax Effect Accounting

First written in FY2019-Q3. 1 of 1 entries say "Achieved", first in FY2019-Q3. Latest entry: FY2019-Q3.

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Change in Deferred Tax Presentation Following Tax Effect Accounting AmendmentsA theme 856 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2019-Q3AchievedAnnual report

    「The partial revision of the Accounting Standard for Tax Effect Accounting (Accounting Standards Board of Japan Statement No. 28, dated 16 February 2018) and other standards have been applied from the beginning of the first quarter consolidated accounting period. Deferred tax assets are presented under investments and other assets, and deferred tax liabilities under non-current liabilities.」

    The Accounting Standard for Tax Effect Accounting and related standards were applied from the beginning of the first quarter of the consolidated fiscal year, changing the presentation classification of deferred tax assets and liabilities.
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