Hotel Newgrand (9720) · PolicyRestated
Application of Guidance on the Recoverability of Deferred Tax Assets
First written in FY2017-Q1. 2 of 3 entries say "Restated". Latest entry: FY2017-Q3.
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Guidance on assessing the recoverability of deferred tax assetsA theme 278 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 278 threads.Full recordFilings, disclosures and news, newest first
- FY2017-Q3RestatedAnnual report
「The Company has applied the Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter accounting period.」
The guidance on the recoverability of deferred tax assets applied from the first quarter continues to be stated as additional information. - FY2017-Q2RestatedAnnual report
「The Company has applied the Application Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March 2016) from the first quarter accounting period.」
The guidance on the recoverability of deferred tax assets applied from the first quarter continues to be stated as additional information. - FY2017-Q1First statedAnnual report
「We have applied the Implementation Guidance on Recoverability of Deferred Tax Assets (ASBJ Guidance No. 26, 28 March Heisei 28) from the first quarter accounting period.」
Applied the implementation guidance on recoverability of deferred tax assets from the first quarter accounting period.