Wadakohsan (8931) · PolicyRestated
Application of Guidance on Recoverability of Deferred Tax Assets
First written in FY2018-Q2. 1 of 2 entries say "Restated". Latest entry: FY2018-Q3.
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Guidance on 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.Full recordFilings, disclosures and news, newest first
- FY2018-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.」
The company continues to disclose that it applied the accounting guidance on the recoverability of deferred tax assets from the first quarter accounting period. - FY2018-Q2First statedAnnual 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.」
The company disclosed as additional information that it had applied the accounting guidance on the recoverability of deferred tax assets from the first quarter accounting period.