Maezawa Kyuso Industries (6485) · FactFirst stated

Adoption of Guidance on the Recoverability of Deferred Tax Assets

First written in FY2019. . Latest entry: FY2019.

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Guidance on the recoverability of deferred tax assetsA theme 331 companies write about · 1 as a headwind · 12 as a tailwind

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FY2019First statedAnnual report
「The company applied, from the beginning of the fiscal year, the Application Guideline on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 16 February 2018), and reduced retained earnings brought forward by the amount of deferred tax assets related to impairment losses on shares of domestic subsidiaries under common control.」
The company stated that it applied the Application Guideline on the Recoverability of Deferred Tax Assets from the beginning of the fiscal year, reducing deferred tax assets and retained earnings brought forward at the end of the previous fiscal year by ¥34 million.

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