Abeja (5574) · RiskMitigated
Risk of Recovering Tax Loss Carryforwards and Deferred Tax Assets
First written in FY2023. 3 of 5 entries say "Mitigated", first in FY2024. Latest entry: 2026-10-15.
5entries
4years
2from 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.
19 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 125 companies compared. The sentences above are computed from all 125.Full recordFilings, disclosures and news, newest first
- FY2025MitigatedAnnual report
「As of the end of the fiscal year, the Company had ¥3,697 million in tax-loss carryforwards.」
Tax-loss carryforwards decreased from ¥3,985 million in the previous fiscal year to ¥3,697 million, but the risk of future tax burdens continues to be disclosed. - FY2024MitigatedAnnual report
「As of the end of the fiscal year, we had tax loss carryforwards of ¥3,985 million.」
Tax-loss carryforwards decreased from ¥4,107.606 million in the previous fiscal year to ¥3,985 million, but the risk of future tax burdens continues to be disclosed. - FY2023First statedAnnual report
「As of the end of the fiscal year, we had tax loss carryforwards of ¥4,107.606 million. ... If tax loss carryforwards are used or expire and we are no longer able to deduct them from taxable income, we may incur corporate tax, inhabitant tax and enterprise tax liabilities based on the standard corporate tax rate.」
Tax loss carryforwards of ¥4,107.606 million are disclosed, together with the possibility of future tax liabilities and the write-down of deferred tax assets due to taxable income, expiry and other factors.