Kawaden (6648) · PolicyDropped
Adoption of the application guidance on recoverability of deferred tax assets
First written in FY2017-Q3. 1 of 3 entries say "Restated". Latest entry: FY2018.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Guidance on Recoverability of Deferred Tax AssetsA theme 273 companies write about · 0 as a headwind · 10 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 273 threads.Full recordFilings, disclosures and news, newest first
- FY2018DroppedAnnual report本有価証券報告書では、繰延税金資産の回収可能性に関する適用指針の適用について独立した記載がない。
- 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.」
The company continued to disclose the application of the guidance on the recoverability of deferred tax assets. - 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 accounting period.」
繰延税金資産の回収可能性に関する適用指針を当期第1四半期会計期間から適用した。