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Saikaya Department Store (8254) · PolicyRestated

Application of the Implementation Guidance on Recoverability of Deferred Tax Assets

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

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ProgressHeldSoftenedWorseRestatedFY2018-Q1 – FY20182017: 220172018: 22018
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Guidance on assessing the recoverability of deferred tax assetsA theme 276 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 276 threads.
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  1. FY2018RestatedAnnual report

    「The Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the current consolidated fiscal year.」

    The Company also describes its application of the Implementation Guidance on Recoverability of Deferred Tax Assets in its annual report.
  2. FY2018-Q3RestatedAnnual report

    「The Implementation Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the consolidated fiscal year.」

    The Company continues to apply the Implementation Guidance on Recoverability of Deferred Tax Assets.
  3. FY2018-Q2RestatedAnnual report

    「The Implementation Guidance on the Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the consolidated fiscal year.」

    The Company continues to apply the Implementation Guidance on Recoverability of Deferred Tax Assets.
  4. FY2018-Q1First statedAnnual report

    「The Company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the beginning of the first quarter of the current consolidated fiscal year.」

    The implementation guidance on the recoverability of deferred tax assets was applied from the first quarter of the consolidated fiscal year.
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