Keiyo Gas (9539) · PolicyRestated
Application of Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 3 of 4 entries say "Restated". Latest entry: FY2017.
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Guidance on Recoverability of Deferred Tax AssetsA theme 273 companies write about · 0 as a headwind · 10 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 273 threads.Full recordFilings, disclosures and news, newest first
- FY2017RestatedAnnual report
「「繰延税金資産の回収可能性に関する適用指針」（企業会計基準適用指針第26号 平成28年３月28日）を当連結会計年度から適用している。」
繰延税金資産の回収可能性に関する適用指針の適用が年次開示でも確認される。 - FY2017-Q3RestatedAnnual report
「The Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the current consolidated fiscal period.」
繰延税金資産の回収可能性に関する適用指針を第1四半期連結会計期間から適用したことが、追加情報として引き続き記載されている。 - FY2017-Q2RestatedAnnual report
「The Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the current consolidated fiscal period.」
繰延税金資産の回収可能性に関する適用指針を第1四半期連結会計期間から適用したことが、追加情報として引き続き記載されている。 - FY2017-Q1First statedAnnual report
「The Company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the beginning of the first quarter of the consolidated fiscal year.」
The implementation guidance on the recoverability of deferred tax assets has been applied from the first quarter of the current fiscal year.