Roxx (241A) · RiskRestated
Risk of Utilization or Expiration of Tax Loss Carryforwards
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
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
「At the end of the fiscal year ended September 2025, we had tax loss carryforwards.」
The existence of tax loss carryforwards and their impact on corporate taxes and cash flow when utilized or expiring continue to be disclosed. - FY2024First statedAnnual report
「At the end of the fiscal year ended September 2024, we had tax loss carryforwards.」
The company describes the impact of tax loss carryforwards on tax payments and cash flow, as well as the burden when they are utilized or expire.