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Mitsubishi Logistics (9301) · PolicyRestated

Application of Guidance on the Recoverability of Deferred Tax Assets

First written in FY2017-Q2. 3 of 5 entries say "Restated". Latest entry: FY2019-Q2.

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ProgressHeldSoftenedWorseRestatedFY2017-Q2 – FY2017ReframedFY20182016: 120162017: 220172018: 22018
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Guidance on assessing the recoverability of deferred tax assetsA theme 278 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 278 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2019-Q2RestatedAnnual report

    「The partial amendments to the Accounting Standard for Tax Effect Accounting and other standards were adopted from the beginning of the first quarter consolidated accounting period. Deferred tax assets are presented under investments and other assets, while deferred tax liabilities are presented under fixed liabilities.」

    The amended tax-effect accounting standards and the change in the presentation categories for deferred tax assets and liabilities continue to be disclosed.
  2. FY2018ReframedAnnual report

    「The Company plans to apply the “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, 16 February 2018) from the beginning of the fiscal year ending March 2019.」

    The Company plans to apply the February 2018 revised version of the Implementation Guidance on Recoverability of Deferred Tax Assets from the fiscal year ending March 2019.
  3. FY2017RestatedAnnual 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 application of the Implementation Guidance on Recoverability of Deferred Tax Assets has also been disclosed in the annual report.
  4. FY2017-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 continued to disclose the application of the guidance on the recoverability of deferred tax assets.
  5. FY2017-Q2First statedAnnual 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.」

    Applied the guidance on the recoverability of deferred tax assets from the first quarter of the consolidated fiscal year.
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