Naikai Zosen (7018) · PolicyDropped
Application of Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q3. 1 of 3 entries say "Restated". Latest entry: FY2018.
3entries
2years
0from disclosures
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Same theme, other companies
Guidance on recoverability of deferred tax assetsA theme 309 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 309 threads.Full recordFilings, disclosures and news, newest first
- FY2018DroppedAnnual reportThe current-year text does not repeat the disclosure on applying the Guidance on Recoverability of Deferred Tax Assets that had been included through the previous fiscal year.
- FY2017RestatedAnnual report
「The company has applied the "Application Guidance on Recoverability of Deferred Tax Assets" (Application Guidance on Accounting Standards No. 26, 28 March 2016) from the current consolidated fiscal year.」
The disclosure that the Guidance on Recoverability of Deferred Tax Assets was applied from the current fiscal year has been repeated. - FY2017-Q3First statedAnnual report
「The Company has applied the “Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the consolidated fiscal year.」
The guidance on the recoverability of deferred tax assets was applied from the first quarter of the current consolidated fiscal year.