Toho (9602) · PolicyAdditional disclosure of the revised standards scheduled to apply in 2020
Application of Guidance on the Recoverability of Deferred Tax Assets
First written in FY2018-Q1. 2 of 4 entries say "Restated". Latest entry: FY2019.
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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
- FY2019Additional disclosure of the revised standards scheduled to apply in 2020Annual report
「The new standards are scheduled to be adopted from the beginning of the fiscal year ending February 2020.」
It was indicated that the revised implementation guidance and other guidance concerning accounting standards for tax-effect accounting were scheduled to apply from the beginning of the fiscal year ending February 2020, and that the impact was being assessed. - FY2018-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 accounting treatment applying the implementation guidance on the recoverability of deferred tax assets from the first quarter was disclosed again. - FY2018-Q2RestatedAnnual 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 accounting treatment applying the implementation guidance on the recoverability of deferred tax assets from the first quarter was disclosed again. - FY2018-Q1First statedAnnual report
「We have applied the “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current consolidated fiscal year.」
The implementation guidance on the recoverability of deferred tax assets was applied from the first quarter of the current fiscal year.