jig.jp (5244) · RiskWorsened
Higher tax burden as tax loss carryforwards are utilized
First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2026.
3entries
4years
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
jig.jp moved to the "Worse" side of this theme in 2026, 2 years after the typical company in this theme (2024).
The whole theme swung hardest in 2026: 28 of 56 companies on the "Worse" side.
31 other companies' latest entry also says "Worsened".
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
- FY2026WorsenedAnnual report
「Tax loss carryforwards (Note 1) ¥412.145 million」
Tax loss carryforwards increased from ¥197.715 million to ¥412.145 million. A full valuation allowance was recognized for the current consolidated fiscal year, and no deferred tax assets were recognized. - FY2025RestatedAnnual report
「Tax loss carryforwards amounted to ¥197.715 million, of which deferred tax assets of ¥61.279 million were recognized.」
Tax loss carryforwards remain outstanding, and issues concerning the recoverability of deferred tax assets and future tax burdens continue. - FY2023First statedAnnual report
「As of the end of the fiscal year ended March 2023, the Group had tax loss carryforwards of ¥1,441 million.」
The company identifies the possibility that corporate income taxes at the standard tax rate will be recognized if the tax loss carryforwards are utilized, affecting net income or loss and cash flow.