Tax Burden from the Utilization of Tax Loss Carryforwards
First written in FY2021. 4 of 5 entries say "Worsened", first in FY2022. Latest entry: FY2025.
WonderPlanet 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.
31 other companies' latest entry also says "Worsened".
- FY2025WorsenedAnnual report
「Tax loss carryforwards increased from ¥775.144 million in the previous fiscal year to ¥1,084.370 million.」
Tax loss carryforwards increased, expanding the amount underlying the potential impact on future tax burdens and cash flow. - FY2024WorsenedAnnual report
「Tax Loss Carryforwards」
Tax loss carryforwards increased from ¥316.829 million in the previous fiscal year to ¥775.144 million. - FY2023WorsenedAnnual report
「As of the end of the fiscal year, the Company had tax loss carryforwards.」
Tax loss carryforwards increased from ¥284.440 million to ¥316.829 million. - FY2022WorsenedAnnual report
「As of the end of August 2022, the Company had tax loss carryforwards.」
Tax loss carryforwards increased from ¥130.084 million in the previous fiscal year to ¥284.440 million. - FY2021First statedAnnual report
「As of the end of August 2021, the Company had tax loss carryforwards. If the tax loss carryforwards are eliminated as the Company's performance progresses steadily, a tax burden based on the applicable tax rates will arise, potentially affecting cash flow.」
The disclosure states that a tax burden may arise when tax loss carryforwards are eliminated, potentially affecting cash flow.