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Plaid (4165) · RiskMitigated

Tax Burden and Cash Flow Impact from the Resolution of Tax Loss Carryforwards

First written in FY2021. 2 of 5 entries say "Worsened", first in FY2022. Latest entry: FY2025.

5entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2021WorsenedFY2022 – FY2023MitigatedFY2024 – FY20252021: 12022: 120222023: 120232024: 120242025: 12025
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

Plaid moved to the "Worse" side of this theme in 2022, 2 years before the typical company in this theme (2024).

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
  1. FY2025MitigatedAnnual report

    「Tax loss carryforwards of ¥1,041.318 million」

    Tax loss carryforwards decreased from ¥1,187.662 million in the previous fiscal year to ¥1,041.318 million, and deferred tax assets of ¥239.081 million were recognised.
  2. FY2024MitigatedAnnual report

    「Tax loss carryforwards of ¥1,187.662 million」

    Tax loss carryforwards decreased from ¥1,220.822 million in the previous fiscal year to ¥1,187.662 million, of which deferred tax assets of ¥163.666 million were recognised.
  3. FY2023WorsenedAnnual report

    「Tax loss carryforwards of ¥1,220.822 million」

    Tax loss carryforwards increased from ¥1,102.790 million in the previous fiscal year to ¥1,220.822 million. The Company continues to disclose the risk of an impact on the tax burden and cash flow when the carryforwards are utilised in the future.
  4. FY2022WorsenedAnnual report

    「Tax loss carryforwards amounted to ¥1,102.790 million at the end of the consolidated fiscal year.」

    Tax loss carryforwards increased from ¥928.984 million in the previous fiscal year to ¥1,102.790 million. The Company continues to disclose the risk of an impact on the tax burden and cash flow when the carryforwards are utilised.
  5. FY2021First statedAnnual report

    「The Company had tax loss carryforwards at the end of the fiscal year.」

    Tax loss carryforwards amounted to ¥928.984 million. The Company has stated that if the carryforwards are utilised as a result of a recovery in performance, corporate income taxes at the normal tax rate will be recognised, potentially affecting net income or loss and cash flow.
Moved together

"Continued Losses from Upfront Investment" moved the same way as this thread, in the same document, in 4 of its 5 moves.

444222★123456
  1. ★This thread
  2. 1Continued Losses from Upfront Investment4×
  3. 2Operating profit returned to the black, while one-off expenses and other factors resulted in a net loss4×
  4. 3Dilution from the Exercise of Stock Acquisition Rights4×
  5. 4Expanding KARTE's Customer Base2×
  6. 5ARR Growth2×
  7. 6Securing and Developing Human Resources and Strengthening the Management Foundation2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Plaid yet.
News
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Tax Burden and Cash Flow Impact from the Resolution of Tax Loss Carryforwards | PLAID,Inc. (4165) | Komori