Lancers (4484) · RiskMitigated
Risk of expiration of tax loss carryforwards
First written in FY2020. 3 of 7 entries say "Mitigated", first in FY2024. Latest entry: FY2026.
7entries
7years
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 132 companies write about · 132 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 30 of 63 companies on the "Worse" side.
22 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 132 companies compared. The sentences above are computed from all 132.Full recordFilings, disclosures and news, newest first
- FY2026MitigatedAnnual report
「Tax loss carryforwards (a) 349,378」
Tax loss carryforwards decreased from ¥426.522 million in the previous fiscal year to ¥349.378 million, reducing the exposure to tax loss carryforwards. - FY2025MitigatedAnnual report
「Tax loss carryforwards (a) 426,522」
Tax loss carryforwards decreased from ¥495.958 million in the previous fiscal year to ¥426.522 million, reducing the exposure to tax loss carryforwards. - FY2024MitigatedAnnual report
「Tax loss carryforwards (a) 495,958」
Tax loss carryforwards decreased from ¥649.122 million in the previous fiscal year to ¥495.958 million, reducing the exposure to tax loss carryforwards. - FY2023WorsenedAnnual report
「Tax loss carryforwards (Note 2) 649,122」
Tax loss carryforwards increased from ¥555.826 million in the previous consolidated fiscal year to ¥649.122 million, and the risk of a higher tax burden due to expiration increased. - FY2022Increase in tax loss carryforwardsAnnual report
「Tax loss carryforwards (Note 2) 555,826」
Tax loss carryforwards increased from ¥412.135 million in the previous consolidated fiscal year to ¥555.826 million, and the risk of a higher tax burden due to expiration remains. - FY2021RestatedAnnual report
「Tax loss carryforwards (Note 2) 412,135」
Tax loss carryforwards decreased from ¥427.998 million to ¥412.135 million, but the risk of a higher tax burden due to expiration remains. - FY2020First statedAnnual report
「The Group has tax loss carryforwards and may be able to apply these tax loss carryforwards against taxable income within the carryforward period if the Group’s performance continues to progress favorably.」
The company has ¥427.998 million in tax loss carryforwards and identifies the risk that they could expire unused if performance falls below expectations, increasing its tax burden.