Shimano (7309) · PolicyRestated
Adoption of the Implementation Guidance on Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 2 of 3 entries say "Restated". Latest entry: FY2017-Q3.
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Guidance on Recoverability of Deferred Tax AssetsA theme 276 companies write about · 0 as a headwind · 11 as a tailwind
124 other companies' latest entry also says "Restated".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 276 threads.Full recordFilings, disclosures and news, newest first
- FY2017-Q3RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first-quarter consolidated accounting period.」
第1四半期から適用した繰延税金資産の回収可能性に関する適用指針を、注記事項で引き続き確認できる。 - FY2017-Q2RestatedAnnual report
「We have applied the Guidance on Recoverability of Deferred Tax Assets (Accounting Standards Implementation Guidance No. 26, 28 March 2016) from the first-quarter consolidated accounting period.」
第1四半期から適用した繰延税金資産の回収可能性に関する適用指針を、注記事項で引き続き確認できる。 - FY2017-Q1First statedAnnual report
「The Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been adopted from the beginning of the first quarter consolidated accounting period.」
当第1四半期連結会計期間から、繰延税金資産の回収可能性に関する企業会計基準適用指針を適用した。