SpiderPlus & Co. (4192) · RiskRestated
Inability to Use Tax Loss Carryforwards
First written in FY2020. 1 of 2 entries say "Restated". Latest entry: FY2021.
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
- FY2021RestatedAnnual report
「As of the end of the fiscal year, we had tax loss carryforwards. If our performance does not progress as planned, the inability to use these tax loss carryforwards could affect our tax planning.」
税務上の繰越欠損金の利用不能リスクを継続して記載している。 - FY2020First statedAnnual report
「As of the end of the fiscal year, we had tax loss carryforwards. If our performance does not progress as planned, the inability to use these tax loss carryforwards could affect our tax planning.」
The impact on tax planning if performance does not proceed as planned is disclosed.