Flect (4414) · RiskMitigated
Tax Loss Carryforwards
First written in FY2022. 1 of 2 entries say "Mitigated", first in FY2024. Latest entry: FY2024.
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 128 companies write about · 128 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 29 of 59 companies on the "Worse" side.
20 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 128 companies compared. The sentences above are computed from all 128.Full recordFilings, disclosures and news, newest first
- FY2024MitigatedAnnual report
「There were no applicable matters for the fiscal year ended 31 March 2024.」
The tax loss carryforwards and related deferred tax assets reported for the previous fiscal year were no longer applicable in the tax-effect accounting notes for the current fiscal year. - FY2022First statedAnnual report
「As of 31 March 2022, the Company had tax loss carryforwards of ¥321.992 million.」
The Company stated that tax loss carryforwards actually existed and that corporate taxes and other taxes arising from tax reforms or their utilization could affect operating performance and cash flow.