U-Next Holdings (9418) · PolicyAddition of the planned adoption of the revised tax-effect accounting guidance
Application of the Implementation Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q3. 1 of 3 entries say "Restated". Latest entry: FY2018.
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Guidance on Recoverability of Deferred Tax AssetsA theme 276 companies write about · 0 as a headwind · 11 as a tailwind
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- FY2018Addition of the planned adoption of the revised tax-effect accounting guidanceAnnual report
「The amount of the impact on the consolidated financial statements from applying the Guidance on Accounting Standards for Tax Effect Accounting and other standards is currently under assessment.」
The company states that the tax-effect accounting guidance revised in 2018 was scheduled to be adopted from the beginning of the fiscal year ending August 2019, and that the impact was under evaluation. - FY2017RestatedAnnual report
「We have applied the “Implementation Guidance on Recoverability of Deferred Tax Assets” (Accounting Standards Board of Japan Statement No. 26, 28 March 2016) from the current consolidated fiscal year.」
The adoption of the accounting guidance on the recoverability of deferred tax assets has also been confirmed in the full-year disclosure. - FY2017-Q3First statedAnnual report
「If political or economic conditions change in relevant regions, or events such as war, terrorism or major natural disasters occur, the Group's performance may be affected through booking cancellations and other factors.」
The Implementation Guidance on Recoverability of Deferred Tax Assets was adopted from the first quarter of the current consolidated fiscal year.