Komori
Foodison (7114) · RiskMitigated

Elimination or expiry of tax loss carryforwards

First written in FY2023. 3 of 4 entries say "Mitigated", first in FY2024. Latest entry: FY2026.

4entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2023MitigatedFY2024 – FY20262023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Increase in corporate tax burden due to the disallowance and reversal of tax loss carryforwardsA theme 135 companies write about · 135 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 30 of 67 companies on the "Worse" side.

24 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 135 companies compared. The sentences above are computed from all 135.
Full recordFilings, disclosures and news, newest first
  1. FY2026MitigatedAnnual report

    「At the end of the fiscal year ending March 2026, the Group had tax loss carryforwards.」

    Tax loss carryforwards declined from ¥310.229 million to ¥176.614 million, while the valuation allowance also declined from ¥284.301 million to ¥143.987 million.
  2. FY2025MitigatedAnnual report

    「At the end of the fiscal year ended March 2025, the Group had tax loss carryforwards.」

    Tax loss carryforwards declined from ¥343.106 million in the previous fiscal year to ¥310.229 million calculated at the statutory effective tax rate. The risk of a tax burden upon utilisation or expiry continues.
  3. FY2024MitigatedAnnual report

    「At the end of the fiscal year ended March 2024, the Group had tax loss carryforwards.」

    Tax loss carryforwards declined from ¥377.236 million to ¥343.106 million calculated at the statutory effective tax rate, but the risk of a tax burden upon utilisation or expiry continues.
  4. FY2023First statedAnnual report

    「At the end of the fiscal year ended March 2023, the Group had tax loss carryforwards.」

    Tax loss carryforwards amounted to ¥377.236 million calculated at the statutory effective tax rate. The disclosure identifies the risk of recording corporate income taxes when the losses are utilised or their carryforward period expires.
Moved together

"Growth in the transaction volume and number of shipments of “Uo Pochi,” a fish procurement platform" moved the same way as this thread, in the same document, in 3 of its 4 moves.

332222★123456
  1. ★This thread
  2. 1Growth in the transaction volume and number of shipments of “Uo Pochi,” a fish procurement platform3×
  3. 2Dependence on Specific Suppliers3×
  4. 3Store and event expansion for “sakana bacca”2×
  5. 4Sales to restaurants and expansion into new areas2×
  6. 5Revenue composition from three services: B2B, B2C and HR2×
  7. 6Revenue, operating profit, ordinary profit and net income recorded, with solid performance2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
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News
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Elimination or expiry of tax loss carryforwards | Foodison,Inc. (7114) | Komori