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Yokohama Financial Group (7186) · RiskRestated

Recoverability of Deferred Tax Assets

First written in FY2017-Q1. 3 of 4 entries say "Restated". Latest entry: FY2018.

4entries
3years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY20182016: 220162017: 120172018: 12018
Same theme, other companies
Deferred Tax Asset Write-Downs Due to Accounting Standard Changes and Taxable Income VariancesA theme 6 companies write about · 6 as a headwind · 0 as a tailwind

1 other company's latest entry also says "Restated".

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Full recordFilings, disclosures and news, newest first
  1. FY2018RestatedAnnual report

    「If accounting standards are changed in any way in the future and restrictions are imposed on the inclusion of deferred tax assets, or if it is determined that some or all of the deferred tax assets cannot be recovered, the deferred tax assets of our Group may be reduced. This could affect our Group's results of operations and equity ratio.」

    Reiterated the recoverability of deferred tax assets and the risk of changes in accounting standards.
  2. FY2017-Q3RestatedAnnual report

    「If accounting standards are changed in any way in the future and restrictions are imposed on the inclusion of deferred tax assets, or if it is determined that some or all of the deferred tax assets cannot be recovered, the deferred tax assets of our Group may be reduced. This could affect our Group's results of operations and equity ratio.」

    Reiterated the risk of a reduction in deferred tax assets due to changes in accounting standards or a determination that they cannot be recovered.
  3. FY2017-Q2RestatedAnnual report

    「If accounting standards are changed in any way in the future and restrictions are imposed on the inclusion of deferred tax assets, or if it is determined that some or all of the deferred tax assets cannot be recovered, the deferred tax assets of our Group may be reduced. This could affect our Group's results of operations and equity ratio.」

    Reiterated the recoverability of deferred tax assets and the risk of changes in accounting standards.
  4. FY2017-Q1First statedAnnual report

    「If accounting standards are changed in any way and restrictions are imposed on the inclusion of deferred tax assets, or if it is determined that some or all of the deferred tax assets cannot be recovered, the deferred tax assets of our Group may be reduced. This could affect our Group's results of operations and equity ratio.」

    The possibility of a reduction in deferred tax assets due to changes in accounting standards or a determination that they cannot be recovered was stated.
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Recoverability of Deferred Tax Assets | Yokohama Financial Group,Inc. (7186) | Komori