unerry (5034) · RiskDropped
Risk of expiration of tax loss carryforwards
First written in FY2022. 1 of 3 entries say "Restated". Latest entry: FY2024-Q1.
3entries
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
The whole theme swung hardest in 2026: 28 of 56 companies on the "Worse" side.
11 other companies' latest entry also says "Dropped".
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
- FY2024-Q1DroppedAnnual report
「Not applicable.」
The business and other risks section of the quarterly report states, “There are no applicable matters,” and contains no specific mention of the risk of expiration of tax loss carryforwards. - FY2023RestatedAnnual report
「The company has tax loss carryforwards and expects to carry them forward for tax purposes and deduct them within the applicable period if its performance continues to progress steadily.」
The company continues to disclose the risk of an increased tax burden due to the expiration of tax loss carryforwards. - FY2022First statedAnnual report
「The company reported tax loss carryforwards of ¥186.963 million for the fiscal year ended June 2022 and expects to carry them forward for tax purposes and deduct them within the applicable period if its performance continues to progress steadily.」
The company identifies the increased tax burden that could result if the ¥186.963 million in tax loss carryforwards cannot be deducted within the applicable period due to weaker-than-expected performance or other factors as a risk.