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K.R.S. (9369) · InitiativeRestated

Adoption of Guidance on the Recoverability of Deferred Tax Assets

First written in FY2017-Q2. 5 of 6 entries say "Restated". Latest entry: FY2019-Q3.

6entries
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ProgressHeldSoftenedWorseRestatedFY2017-Q2 – FY2019-Q32017: 220172018: 120182019: 32019
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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
  1. FY2019-Q3RestatedAnnual report

    「There have been no material changes in the issues that our group should address during the cumulative consolidated third quarter under review.」

    The disclosure continues to state that there have been no material changes to the issues to be addressed described in the annual securities report for the previous fiscal year.
  2. FY2019-Q2RestatedAnnual report

    「There have been no material changes in the issues that our group should address during the cumulative consolidated second quarter under review.」

    The disclosure continues to state that there have been no material changes to the issues to be addressed described in the annual securities report for the previous fiscal year.
  3. FY2019-Q1RestatedAnnual report

    「There have been no material changes in the issues that our group should address during the cumulative consolidated first quarter under review.」

    The company states that there have been no material changes to the issues to be addressed described in the annual securities report for the previous fiscal year.
  4. 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 continues to be disclosed as additional information for the full year.
  5. FY2017-Q3RestatedAnnual report

    「We have applied “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, dated 28 March 2016) from the first-quarter consolidated accounting period.」

    The application has continued to be disclosed as having been applied from the first quarter of the consolidated fiscal year, with no change in the scope of application stated.
  6. FY2017-Q2First statedAnnual report

    「We have applied “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, dated 28 March 2016) from the first-quarter consolidated accounting period.」

    Applied the guidance on the recoverability of deferred tax assets from the first quarter of the consolidated fiscal year.
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Adoption of Guidance on the Recoverability of Deferred Tax Assets | K.R.S.Corporation (9369) | Komori