Toho Lamac (7422) · PolicyDropped
Adoption of Guidance on Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 2 of 4 entries say "Restated". Latest entry: FY2017.
4entries
2years
0from disclosures
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Guidance on Recoverability of Deferred Tax AssetsA theme 276 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 276 threads.Full recordFilings, disclosures and news, newest first
- FY2017DroppedAnnual report当事業年度の会計方針等の記載では、前期に適用開始した繰延税金資産の回収可能性に関する適用指針について明示的な再記載が確認できない。
- FY2017-Q3RestatedAnnual report
「The Company has applied the “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the fiscal year.」
繰延税金資産の回収可能性に関する適用指針を引き続き適用していると記載している。 - FY2017-Q2RestatedAnnual report
「The Company has applied the “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the fiscal year.」
繰延税金資産の回収可能性に関する適用指針を引き続き適用していると記載している。 - FY2017-Q1First statedAnnual report
「We have applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March Heisei 28) from the first quarter accounting period.」
The Implementation Guidance on the Recoverability of Deferred Tax Assets was applied from the first quarter of the current fiscal year.