Soracom (147A) · RiskMitigated
Inability to Utilize or Expiration of Tax Loss Carryforwards
First written in FY2024. 1 of 3 entries say "Worsened", first in FY2025. Latest entry: FY2026.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Increase in corporate tax burden due to the disallowance and reversal of tax loss carryforwardsA theme 125 companies write about · 125 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 28 of 56 companies on the "Worse" side.
19 other companies' latest entry also says "Mitigated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 125 companies compared. The sentences above are computed from all 125.Full recordFilings, disclosures and news, newest first
- FY2026MitigatedAnnual report
「The Company recognized deferred tax assets of ¥183,110 thousand for tax loss carryforwards of ¥291,555 thousand, calculated by applying the statutory effective tax rate.」
Tax loss carryforwards declined from ¥369,631 thousand to ¥291,555 thousand, while deferred tax assets of ¥183,110 thousand were recognized based on expected future taxable income. - FY2025WorsenedAnnual report
「At the end of the 12th consolidated fiscal year, the Group had tax loss carryforwards.」
Tax loss carryforwards increased from ¥360,296 thousand to ¥369,631 thousand. The Company recognized deferred tax assets of ¥72,354 thousand and continues to face the risk of higher tax burdens if the losses are eliminated or cannot be used. - FY2024First statedAnnual report
「At the end of the fiscal year ended March 2024, the Group had tax loss carryforwards.」
The Company describes tax loss carryforwards of ¥360,296 thousand and the impact on income taxes and cash flow if they cannot be used or are eliminated.