Shibuya (6340) · PolicyDropped
Application of the Application Guidance on Recoverability of Deferred Tax Assets
First written in FY2017-Q3. 1 of 2 entries say "Dropped", first in FY2018. Latest entry: FY2018.
2entries
2years
0from disclosures
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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 reportThe annual securities report for the current fiscal year contains no explicit reference to the application of the “Application Guidance on the Recoverability of Deferred Tax Assets” cited in the previous quarter.
- FY2017-Q3First statedAnnual report
「We have applied the Guidance on Accounting Standard for the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the beginning of the first quarter of the current consolidated fiscal year.」
The new application guidance on the recoverability of deferred tax assets has been applied from the first quarter of the current consolidated fiscal year.