Komori
Crops (9428) · InitiativeFirst stated

Adoption of Accounting Standards and Other Rules for Tax Effect Accounting

First written in FY2019-Q3. . Latest entry: FY2019-Q3.

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Reclassification of deferred tax items following amendments to tax-effect accounting standardsA theme 706 companies write about · 0 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 3 of 9 companies on the "Worse" side.

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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 706 threads.
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  1. FY2019-Q3First statedAnnual report

    「The company has applied the partial amendment to the Accounting Standard for Tax Effect Accounting (Accounting Standard No. 28, 16 February 2018) and other standards from the beginning of the first quarter of the fiscal year under review. Deferred tax assets are presented under investments and other assets, while deferred tax liabilities are presented under non-current liabilities.」

    The disclosure first identifies the application of the tax-effect accounting standards from the beginning of the first quarter and the resulting changes in the presentation of deferred tax assets and liabilities.
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