Hirano Tecseed (6245) · PolicyDropped
Adoption of 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
How it moved
Same theme, other companies
Guidance on assessing the recoverability of deferred tax assetsA theme 278 companies write about · 0 as a headwind · 11 as a tailwind
30 other companies' latest entry also says "Dropped".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 278 threads.Full recordFilings, disclosures and news, newest first
- FY2018DroppedAnnual report
「(Changes in accounting policies) No applicable matters.」
前年度まで記載されていた繰延税金資産の回収可能性に関する適用指針について、当年度の会計方針等では個別の適用記載がない。 - 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.」
繰延税金資産の回収可能性に関する適用指針の適用を通期財務諸表で記載している。 - FY2017-Q3RestatedAnnual report
「The Implementation Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the consolidated fiscal year.」
The company continues to disclose the application of the Implementation Guidance on Recoverability of Deferred Tax Assets. - FY2017-Q2First statedAnnual report
「The Implementation Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the consolidated fiscal year.」
Applied the guidance on the recoverability of deferred tax assets from the first quarter of the consolidated fiscal year.