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Toyo Logistics (9306) · PolicyAdvanced

Review of the Accounting Treatment for the Recoverability of Deferred Tax Assets

First written in FY2017-Q3. 1 of 2 entries say "Advanced", first in FY2017. Latest entry: FY2017.

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ProgressHeldSoftenedWorseFirst statedFY2017-Q32017: 22017
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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.
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  1. FY2017AdvancedAnnual report

    「この結果、当連結会計年度の期首において、繰延税金資産（投資その他の資産）が８百万円、利益剰余金が８百万円それぞれ増加しております。」

    繰延税金資産の回収可能性に関する適用指針を通期の会計年度から適用し、期首利益剰余金等への8百万円の影響を記載している。
  2. FY2017-Q3First statedAnnual report

    「「回収可能性適用指針」を第１四半期連結会計期間から適用し、繰延税金資産の回収可能性に関する会計処理の方法の一部を見直しております。」

    第1四半期連結会計期間から、繰延税金資産の回収可能性に関する会計処理の一部を変更している。
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Review of the Accounting Treatment for the Recoverability of Deferred Tax Assets | Toyo Logistics Co.,Ltd. (9306) | Komori