Tax Loss Carryforwards and Future Tax Payments
First written in FY2019. 5 of 7 entries say "Worsened", first in FY2021. Latest entry: FY2026.
Minkabu The Infonoid moved to the "Worse" side of this theme in 2023, 1 year before the typical company in this theme (2024).
The whole theme swung hardest in 2026: 28 of 54 companies on the "Worse" side.
31 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Tax-loss carryforwards (Note 1): ¥2,796.905 million」
Tax-loss carryforwards increased from ¥2,423.807 million in the previous fiscal year to ¥2,796.905 million, increasing the risk related to the tax impact when taxable income is generated in the future. - FY2025WorsenedAnnual report
「Tax-loss carryforwards (Note 1): ¥2,423.807 million」
Tax-loss carryforwards increased from ¥1,199.951 million in the previous fiscal year to ¥2,423.807 million, increasing the risk related to the tax impact when taxable income is generated in the future. - FY2024WorsenedAnnual report
「Tax-loss carryforwards (Note 1): ¥1,199.951 million」
Tax-loss carryforwards increased from ¥463.821 million in the previous fiscal year to ¥1,199.951 million, increasing the risk of a tax burden when taxable income is generated in the future. - FY2023WorsenedAnnual report
「Tax-loss carryforwards (Note 1): ¥463.821 million」
Tax-loss carryforwards increased from ¥452.289 million in the previous fiscal year to ¥463.821 million, and the risk of an increased tax burden when taxable income is generated in the future persisted and expanded. - FY2022MitigatedAnnual report
「Tax loss carryforwards (Note 1) ¥452.289 million」
Tax-loss carryforwards decreased from ¥555.411 million in the previous fiscal year to ¥452.289 million, while the portion of deferred tax assets considered recoverable also increased. - FY2021WorsenedAnnual report
「Tax loss carryforwards (Note 1) ¥555.411 million」
On a consolidated basis, tax loss carryforwards amounted to ¥555.411 million, up from ¥308.518 million in the previous fiscal year. The risk of a future tax burden when taxable income is generated continues. - FY2019First statedAnnual report
「As of the end of the fiscal year, the Company had tax loss carryforwards. They reduce tax payments within the applicable limits on the period over which the losses may be carried forward, but if the Company's strong performance generates taxable income exceeding the tax loss carryforwards, the resulting tax burden may affect net income and cash flow.」
Tax loss carryforwards of ¥380.182 million are disclosed, and the tax burden arising when taxable income is generated in the future is identified as a risk.