Tax Loss Carryforwards and Future Tax Burden
First written in FY2022. 3 of 4 entries say "Worsened", first in FY2023. Latest entry: FY2025.
Monstarlab moved to the "Worse" side of this theme in 2024, the same year as the typical company in this theme.
The whole theme swung hardest in 2026: 28 of 56 companies on the "Worse" side.
31 other companies' latest entry also says "Worsened".
- FY2025WorsenedAnnual report
「At the end of the fiscal year, tax-loss carryforwards for tax purposes totaled ¥3,388,390 thousand at domestic sites.」
Tax-loss carryforwards at domestic sites increased from ¥2,882,682 thousand in the previous fiscal year to ¥3,388,390 thousand, increasing exposure to future tax burdens associated with tax-loss carryforwards. - FY2024WorsenedAnnual report
「At the end of the fiscal year, tax-loss carryforwards for tax purposes totaled ¥2,882,682 thousand at domestic sites.」
Tax-loss carryforwards at domestic sites increased from ¥1,169,172 thousand in the previous fiscal year to ¥2,882,682 thousand. - FY2023WorsenedAnnual report
「At the end of the fiscal year, tax-loss carryforwards for tax purposes totaled ¥1,169,172 thousand at domestic sites.」
Tax-loss carryforwards at domestic sites increased from ¥1,067,924 thousand to ¥1,169,172 thousand. - FY2022First statedAnnual report
「At the end of the fiscal year, tax-loss carryforwards for tax purposes totaled ¥1,067,924 thousand.」
Tax-loss carryforwards from prior-year losses create a risk that tax-law changes or corporate-tax payments after the losses are utilized will affect performance and cash flow.