Taiho Kogyo (6470) · PolicyRestated
Application of the Guidance on Recoverability of Deferred Tax Assets
First written in FY2017-Q3. 1 of 2 entries say "Restated". Latest entry: FY2017.
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Guidance on assessing the recoverability of deferred tax assetsA theme 288 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 288 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.」
The application guidance on the recoverability of deferred tax assets that had been applied since the first quarter has also been applied for the full fiscal year. - FY2017-Q3First statedAnnual report
「We have applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current consolidated fiscal year.」
The Company has applied new application guidance on the recoverability of deferred tax assets since the first quarter consolidated accounting period.