OAT Agrio (4979) · FactRestated
Adoption of Guidance on Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 2 of 3 entries say "Restated". Latest entry: FY2017.
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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
- FY2017RestatedAnnual 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.」
繰延税金資産の回収可能性に関する適用指針の適用が通期の追加情報として再掲された。 - FY2017-Q3RestatedAnnual report
「We have applied “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, dated 28 March 2016) from the first-quarter consolidated accounting period.」
第１四半期連結会計期間から繰延税金資産の回収可能性に関する適用指針を適用している旨が、追加情報として再掲された。 - FY2017-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.」
The implementation guidance on the recoverability of deferred tax assets was applied from the first quarter of the current fiscal year.