Risk of future tax burden associated with tax loss carryforwards
First written in FY2023. 2 of 3 entries say "Worsened", first in FY2024. Latest entry: FY2025.
Nyle moved to the "Worse" side of this theme in 2025, 1 year 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".
- FY2025WorsenedAnnual report
「The Company recognized deferred tax assets of ¥41,489 thousand in respect of tax loss carryforwards of ¥2,115,513 thousand, calculated using the statutory effective tax rate.」
Tax loss carryforwards increased from ¥1,758,514 thousand to ¥2,115,513 thousand, expanding the base of the potential future tax burden if taxable income arises. - FY2024WorsenedAnnual report
「The Group has tax loss carryforwards. If favorable performance generates taxable income exceeding those carryforwards, the resulting corporate income tax and other tax burden at the prescribed rate could affect the Group’s financial position and performance.」
Consolidated tax loss carryforwards were ¥1,758,514 thousand, up from ¥1,573,444 thousand previously. - FY2023First statedAnnual report
「The Company has tax loss carryforwards. If favorable performance generates taxable income exceeding those carryforwards, the resulting corporate income tax and other tax burden at the prescribed rate could affect its financial position and performance.」
Tax loss carryforwards were ¥1,573,444 thousand at 31 December 2023.