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Kitakei (9872) · FactAchieved

Adoption of Guidance on the Recoverability of Deferred Tax Assets

First written in FY2017-Q1. 2 of 4 entries say "Restated". Latest entry: FY2017.

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ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY2017-Q32017: 320172018: 12018
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Full recordFilings, disclosures and news, newest first
  1. FY2017AchievedAnnual report

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

    The Company has disclosed that it completed the application, from the current consolidated fiscal year, of the application guidance on the recoverability of deferred tax assets that had been disclosed since the quarterly stage.
  2. FY2017-Q3RestatedAnnual report

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

    The Company continues to disclose that it applied the application guidance on the recoverability of deferred tax assets from the first quarter of the consolidated fiscal year.
  3. FY2017-Q2RestatedAnnual report

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

    The Company continues to disclose in the additional information that it applied the application guidance on the recoverability of deferred tax assets from the first quarter of the consolidated fiscal year.
  4. FY2017-Q1First statedAnnual report

    「If political or economic conditions change in relevant regions, or events such as war, terrorism or major natural disasters occur, the Group's performance may be affected through booking cancellations and other factors.」

    The Company has disclosed that it applied the application guidance on the recoverability of deferred tax assets from the first quarter of the current consolidated fiscal year.
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Adoption of Guidance on the Recoverability of Deferred Tax Assets | KITAKEI CO.,LTD. (9872) | Komori