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Kabuki-Za (9661) · PolicyRestated

Application of the implementation guidance on the recoverability of deferred tax assets

First written in FY2018-Q1. 3 of 4 entries say "Restated". Latest entry: FY2018.

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ProgressHeldSoftenedWorseRestatedFY2018-Q1 – FY20182017: 220172018: 22018
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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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  1. FY2018RestatedAnnual report

    「The company has applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the current fiscal year.」

    The application of the application guidance on the recoverability of deferred tax assets from the current consolidated fiscal year is reiterated.
  2. FY2018-Q3RestatedAnnual report

    「We have applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current consolidated fiscal year.」

    Reiterating that the Accounting Standard Guidance on Recoverability of Deferred Tax Assets has been applied from the first-quarter consolidated accounting period.
  3. FY2018-Q2RestatedAnnual report

    「We have applied the Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter of the current consolidated fiscal year.」

    Reiterating that the Accounting Standard Guidance on Recoverability of Deferred Tax Assets has been applied from the first-quarter consolidated accounting period.
  4. FY2018-Q1First statedAnnual report

    「The “Implementation Guidance on Recoverability of Deferred Tax Assets” (ASBJ Guidance No. 26, 28 March 2016) has been applied from the first quarter of the current fiscal year.」

    The guidance on recoverability of deferred tax assets has been applied from the first quarter of the current consolidated fiscal year.
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Application of the implementation guidance on the recoverability of deferred tax assets | Kabuki-Za Co.,Ltd. (9661) | Komori