Thinca (149A) · RiskRestated
Increase in Tax Burden Due to Expiration of Tax Loss Carryforwards
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
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.
28 other companies' latest entry also says "Restated".
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
- FY2025RestatedAnnual report
「If tax loss carryforwards expire, they can no longer be deducted from taxable income, resulting in corporate income taxes and other taxes based on the standard tax rate, which could affect the company’s operating results and financial position.」
Continues to disclose the risk of a higher tax burden due to expired tax loss carryforwards. Tax loss carryforwards were ¥281,808 thousand as of the end of December 2025, and no deferred tax asset was recognized. - FY2023First statedAnnual report
「If tax loss carryforwards expire, they can no longer be deducted from taxable income, resulting in corporate income taxes and other taxes based on the standard tax rate.」
Identifies tax loss carryforwards arising from net losses in previous fiscal years as a tax risk.