Makuake (4479) · RiskMaterialised
Increase in Tax Burden After Tax Loss Carryforwards Are Eliminated
First written in FY2019. 1 of 2 entries say "Materialised", first in FY2020. Latest entry: FY2020.
2entries
2years
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 125 companies write about · 125 as a headwind · 0 as a tailwind
Makuake moved to the "Worse" side of this theme in 2020, 4 years before the typical company in this theme (2024).
The whole theme swung hardest in 2026: 28 of 56 companies on the "Worse" side.
5 other companies' latest entry also says "Materialised".
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
- FY2020MaterialisedAnnual report
「Total corporate income taxes for the fiscal year were ¥142.384 million, and the statutory effective tax rate was 30.6%.」
The tax burden at the standard rate following the elimination of carryforward tax losses was recognized as corporate income taxes for the fiscal year, reflecting the actual burden after the previous tax benefit ended. - FY2019First statedAnnual report
「The carryforward tax losses were eliminated in the same fiscal year. Going forward, the Company expects to be subject to corporate, inhabitants' and enterprise taxes at the standard tax rates.」
The tax benefit from carryforward tax losses has ended, and the Company stated that taxation at the standard rates may affect its results and financial position.