Planned adoption of guidance on the recoverability of deferred tax assets for the fiscal year ending February 2018
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2020-Q1.
124 other companies' latest entry also says "Restated".
- FY2020-Q1RestatedAnnual report
「If political or economic conditions change in relevant regions, or events such as war, terrorism or major natural disasters occur, the Group's performance may be affected through booking cancellations and other factors.」
The Company has reconfirmed that the guidelines for the recoverability of deferred tax assets have been applied from the first quarter of the current consolidated fiscal year. - FY2018-Q3RestatedAnnual report
「We have applied the Guidance on Accounting Standard for Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first quarter of the consolidated fiscal year.」
The Company has reconfirmed that it applied the guidelines for the recoverability of deferred tax assets from the first quarter of the current consolidated fiscal year. - FY2018-Q2RestatedAnnual report
「We have applied the Guidance on Accounting Standard for Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first quarter of the consolidated fiscal year.」
The Company has reconfirmed that it applied the guidelines for the recoverability of deferred tax assets from the first quarter of the current consolidated fiscal year. - FY2018-Q1AchievedAnnual report
「If political or economic conditions change in relevant regions, or events such as war, terrorism or major natural disasters occur, the Group's performance may be affected through booking cancellations and other factors.」
The guidelines for the recoverability of deferred tax assets, which the previous filing stated were scheduled to apply from the beginning of the fiscal year ending February 2018, were actually applied from the first quarter of the current consolidated fiscal year. - FY2017First statedAnnual report
「Scheduled adoption date: adoption is scheduled from the beginning of the fiscal year ending February 2018.」
The filing states that the guidance on the recoverability of deferred tax assets was scheduled to be adopted from the beginning of the fiscal year ending February 2018, with the amount of the impact still under assessment.