Asaka Industrial (5962) · FactDropped
Adoption of the Application Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q2. 2 of 4 entries say "Restated". Latest entry: FY2018.
4entries
3years
0from disclosures
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Guidance on the recoverability of deferred tax assetsA theme 334 companies write about · 1 as a headwind · 12 as a tailwind
30 other companies' latest entry also says "Dropped".
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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 334 threads.Full recordFilings, disclosures and news, newest first
- FY2018DroppedAnnual report
「Net deferred tax assets (deferred tax liabilities △)」
Balances of deferred tax assets and liabilities are disclosed, but there is no explicit statement in the previous filing regarding the commencement of application of the Implementation Guidance on Recoverability of Deferred Tax Assets. - FY2017RestatedAnnual report
「We have applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the current fiscal year.」
The Company continues to disclose that it applied the Implementation Guidance on Recoverability of Deferred Tax Assets from the current fiscal year. - FY2017-Q3RestatedAnnual report
「The Company has applied the Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter accounting period.」
The Company continues to disclose the application of the Implementation Guidance on Recoverability of Deferred Tax Assets. - FY2017-Q2First statedAnnual report
「The Company has applied the Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter accounting period.」
The Implementation Guidance on the Recoverability of Deferred Tax Assets was applied from the first quarter of the current fiscal year.