Accounting Estimates for Impairment and Deferred Tax Assets in Light of the Impact of COVID-19
First written in FY2021-Q1. 4 of 5 entries say "Restated". Latest entry: FY2023-Q1.
- FY2023-Q1RestatedAnnual report
「The Group makes accounting estimates concerning impairment of fixed assets and the recoverability of deferred tax assets based on information available when preparing the quarterly consolidated financial statements. Because these estimates involve a high degree of uncertainty, if the impact on economic activity becomes more severe or prolonged due to a further spread of infection, the Group's financial position and operating results may be affected.」
The Company reconfirms its estimation methods and the uncertainty involved in assessing impairment of fixed assets and the recoverability of deferred tax assets in light of the impact of COVID-19. - FY2022-Q3RestatedAnnual report
「The Group makes accounting estimates concerning impairment of fixed assets and the recoverability of deferred tax assets based on information available when preparing the quarterly consolidated financial statements. Because these estimates involve a high degree of uncertainty, if the impact on economic activity becomes more severe or prolonged due to a further spread of infection, the Group's financial position and operating results may be affected.」
The Company reconfirms its estimation methods and the uncertainty involved in assessing impairment of fixed assets and the recoverability of deferred tax assets in light of the spread of infection. - FY2022-Q1RestatedAnnual report
「The Group makes accounting estimates concerning impairment of fixed assets and the recoverability of deferred tax assets based on information available when preparing the quarterly consolidated financial statements. Because these estimates involve a high degree of uncertainty, if the impact on economic activity becomes more severe or prolonged due to a further spread of infection, the Group's financial position and operating results may be affected.」
The Company reconfirms its accounting estimation methods and the uncertainty involved in assessing impairment of fixed assets and the recoverability of deferred tax assets in light of the impact of COVID-19. - FY2021-Q2RestatedAnnual report
「The Group makes accounting estimates concerning impairment of fixed assets and the recoverability of deferred tax assets based on information available when preparing the quarterly consolidated financial statements. Because these estimates involve a high degree of uncertainty, if the impact on economic activity becomes more severe or prolonged due to a further spread of infection, the Group's financial position and operating results may be affected.」
The Company reconfirms its estimation methods and the uncertainty involved in assessing impairment of fixed assets and the recoverability of deferred tax assets in light of the impact of COVID-19. - FY2021-Q1First statedAnnual report
「The Group makes accounting estimates concerning impairment of fixed assets and the recoverability of deferred tax assets based on information available when preparing the quarterly consolidated financial statements. Because these estimates involve a high degree of uncertainty, if the impact on economic activity becomes more severe or prolonged due to a further spread of infection, the Group's financial position and operating results may be affected.」
In light of the impact of COVID-19, the Company describes for the first time that it makes accounting estimates concerning impairment of fixed assets and the recoverability of deferred tax assets based on available information.