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VALUENEX Japan (4422) · RiskMitigated

Higher tax burden as tax loss carryforwards are utilized

First written in FY2018. 3 of 6 entries say "Mitigated", first in FY2022. Latest entry: FY2024.

6entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018WorsenedFY2019 – FY2020MitigatedFY2022 – FY20242018: 12019: 120192020: 120202021: 020212022: 120222023: 120232024: 12024
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

VALUENEX Japan moved to the "Worse" side of this theme in 2019, 5 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. FY2024MitigatedAnnual report

    「As of July 2024, the company had tax loss carryforwards of ¥168.445 million.」

    Tax loss carryforwards decreased from ¥197.893 million in the previous year to ¥168.445 million. The risk of a future tax burden when they are utilized remains, although the balance continues to decline.
  2. FY2023MitigatedAnnual report

    「As of July 2023, the company had tax loss carryforwards of ¥197.893 million.」

    Tax loss carryforwards decreased from ¥265.247 million in the previous year to ¥197.893 million. The risk of a future tax burden when they are utilized remains, although the balance has declined.
  3. FY2022MitigatedAnnual report

    「As of July 2022, the company had tax loss carryforwards of ¥265.247 million.」

    Tax loss carryforwards decreased from ¥272.257 million in the previous year to ¥265.247 million. The risk of a future tax burden when they are utilized remains, although the balance has declined.
  4. FY2020WorsenedAnnual report

    「As of July 2020, the company had tax loss carryforwards of ¥272.257 million.」

    Tax loss carryforwards increased from ¥196.701 million in the previous year to ¥272.257 million, increasing the risk of a future tax burden when they are utilized.
  5. FY2019WorsenedAnnual report

    「As of July 2019, the company had tax loss carryforwards of ¥196.701 million.」

    Tax loss carryforwards increased from ¥87.374 million as of July 2018 to ¥196.701 million, increasing the risk of a future tax burden when they are utilized.
  6. FY2018First statedAnnual report

    「As of July 2018, the company had tax loss carryforwards of ¥87.374 million.」

    The company indicates that, after the tax loss carryforwards are utilized, corporate taxes at the normal rate may be imposed, affecting its financial position, business performance and cash flows.
Moved together

"Maintaining a Sound Financial Base" moved the same way as this thread, in the same document, in 5 of its 6 moves.

532222★123456
  1. ★This thread
  2. 1Maintaining a Sound Financial Base5×
  3. 2Establishment of an Algorithm Research Framework3×
  4. 3Expansion from the intellectual property field into marketing, investment, healthcare, and the legal profession2×
  5. 4Active Expansion Overseas, Primarily in the United States and Europe2×
  6. 5Recruiting and Developing Human Resources2×
  7. 6Mitigating Seasonal Fluctuations Through Expanded ASP Sales2×

★ 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 VALUENEX Japan yet.
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Higher tax burden as tax loss carryforwards are utilized | VALUENEX Japan Inc. (4422) | Komori