Komori
True Data (4416) · RiskMitigated

Tax burden arising from the elimination of tax loss carryforwards

First written in FY2022. 3 of 5 entries say "Restated". Latest entry: FY2026.

5entries
5years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2022 – FY20252022: 120222023: 120232024: 120242025: 120252026: 12026
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.

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. FY2026MitigatedAnnual report

    「As of the end of the fiscal year ending March 2026, we had tax loss carryforwards. If our operating results continue to develop favorably in the future and the tax loss carryforwards are eliminated, including because the deduction period ends, corporate tax, inhabitant tax and enterprise tax will arise at the normal tax rates.」

    The tax burden risk associated with tax loss carryforwards continues, although tax loss carryforwards declined from ¥107.267 million in the previous fiscal year to ¥67.457 million.
  2. FY2025RestatedAnnual report

    「As of the end of the fiscal year ended March 2025, we had tax loss carryforwards. If our operating results continue to develop favorably in the future, the existing tax loss carryforwards are eliminated, and corporate tax, inhabitant tax and enterprise tax arise at the normal tax rates, this could affect our operating results, financial condition and cash flows.」

    The risk of a tax burden at the normal tax rates if tax loss carryforwards, which also existed at the end of the fiscal year ended March 2025, are eliminated in the future continues to be disclosed.
  3. FY2024RestatedAnnual report

    「As of the end of the fiscal year ended March 2024, we had tax loss carryforwards. If our operating results continue to develop favorably in the future, the existing tax loss carryforwards are eliminated, and corporate tax, inhabitant tax and enterprise tax arise at the normal tax rates, this could affect our operating results, financial condition and cash flows.」

    The risk of a tax burden if the tax loss carryforwards, which also existed at the end of the fiscal year ended March 2024, are eliminated in the future continues to be disclosed.
  4. FY2023RestatedAnnual report

    「As of the fiscal year ended March 2023, we had tax loss carryforwards. If our operating results continue to develop favorably in the future, the existing tax loss carryforwards are eliminated, and corporate tax, inhabitant tax and enterprise tax arise at the normal tax rates, this could affect our operating results, financial condition and cash flows.」

    The disclosure continues to address the risk of a tax burden at the normal tax rates if the tax loss carryforwards, which also existed in the fiscal year ended March 2023, are eliminated in the future.
  5. FY2022First statedAnnual report

    「As of the fiscal year ended March 2022, we had tax loss carryforwards. If our operating results continue to develop favorably in the future, the existing tax loss carryforwards are eliminated, and corporate tax, inhabitant tax and enterprise tax arise at the normal tax rates, this could affect our operating results, financial condition and cash flows.」

    The disclosure states that a tax burden at the normal tax rates may arise after the tax loss carryforwards are eliminated.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for True Data yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Tax burden arising from the elimination of tax loss carryforwards | True Data Inc. (4416) | Komori