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Sbi Aruhi (7198) · PolicyRestated

Accounting for uncertainty over income tax treatments under IFRIC 23

First written in FY2020-Q1. 1 of 2 entries say "Restated". Latest entry: FY2020-Q3.

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ProgressHeldSoftenedWorseFirst statedFY2020-Q1 – FY2020-Q32019: 120192020: 12020
Same theme, other companies
Response to Uncertainty over Income Tax Treatments under IFRIC 23A theme 5 companies write about · 0 as a headwind · 0 as a tailwind

0 other companies' latest entry also says "Restated".

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  1. FY2020-Q3RestatedAnnual report

    「IFRIC第23号　法人所得税の処理に関する不確実性」

    第1四半期連結会計期間から採用したIFRIC第23号の適用を継続している。
  2. FY2020-Q1First statedAnnual report

    「IFRIC第23号　法人所得税の処理に関する不確実性」

    当第1四半期連結会計期間から、法人所得税の処理に不確実性が存在する場合の会計処理を定めるIFRIC第23号を採用した。
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Accounting for uncertainty over income tax treatments under IFRIC 23 | SBI ARUHI Corporation (7198) | Komori