Increase in Income Tax Burden Due to the Elimination of Tax Loss Carryforwards
First written in FY2022-Q2. 1 of 3 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 28 of 56 companies on the "Worse" side.
6 other companies' latest entry also says "Other".
- FY2022Higher full-year tax burden and net loss attributable to owners of the parentAnnual report
「Because the tax loss carryforwards generated when consolidated subsidiary 株式会社エル・ティ・エフ was launched had been eliminated, the income tax burden increased. As a result, the net loss attributable to owners of the parent for the fiscal year was ¥84 million, compared with a net loss attributable to owners of the parent of ¥23 million in the previous consolidated fiscal year.」
The increase in the income tax burden associated with the elimination of tax loss carryforwards generated when エル・ティ・エフ was launched also occurred for the full year, resulting in a net loss attributable to owners of the parent of ¥84 million. - FY2022-Q3RestatedAnnual report
「Because the tax loss carryforwards generated when consolidated subsidiary 株式会社エル・ティ・エフ was launched had been eliminated, the income tax burden increased. As a result, profit attributable to owners of the parent for the quarter was ¥2 million, down 84.5% year on year.」
The increase in the income tax burden associated with the elimination of tax loss carryforwards generated when エル・ティ・エフ was launched is cited again as a factor behind the decline in quarterly profit attributable to owners of the parent. - FY2022-Q2First statedAnnual report
「Because the tax loss carryforwards generated when consolidated subsidiary 株式会社エル・ティ・エフ was launched had been eliminated, the income tax burden increased. As a result, profit attributable to owners of the parent for the quarter was ¥18 million, down 42.0% year on year.」
The elimination of tax loss carryforwards generated when consolidated subsidiary エル・ティ・エフ was launched, and the resulting increase in the income tax burden, are cited as factors behind the decline in quarterly profit attributable to owners of the parent.