Kensoh (7939) · PolicyDropped
Application of Implementation Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q2. 2 of 4 entries say "Restated". Latest entry: FY2018.
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Guidance on assessing the recoverability of deferred tax assetsA theme 292 companies write about · 0 as a headwind · 11 as a tailwind
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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 292 threads.Full recordFilings, disclosures and news, newest first
- FY2018DroppedAnnual reportThe application of the “Guidance on the Recoverability of Deferred Tax Assets,” which had been described through the previous fiscal year, is not explicitly stated in this filing.
- FY2017RestatedAnnual report
「We have applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the current fiscal year.」
The continued application of the guidance on the recoverability of deferred tax assets continues to be stated. - FY2017-Q3RestatedAnnual report
「The Company has applied the Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter accounting period.」
The continued application of the guidance on the recoverability of deferred tax assets from the first-quarter accounting period continues to be stated. - FY2017-Q2First statedAnnual report
「The Company has applied the Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter accounting period.」
The accounting guidance on the recoverability of deferred tax assets was applied from the first quarter accounting period.