Deferred Income Tax Assets, Net of Medirom Healthcare Technologies Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: JPY
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Medirom Healthcare Technologies Inc. quarterly Deferred Income Tax Assets, Net in JPY history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Medirom Healthcare Technologies Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was ¥285,882,000, a 181% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (JPY)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Medirom Healthcare Technologies Inc. Quarterly Deferred Income Tax Assets, Net (JPY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥285,882,000 +¥184,246,000 +181% 31 Dec 2024 20-F 29 Apr 2025 2024 FY
Q4 2023 ¥101,636,000 31 Dec 2023 20-F 29 Apr 2025 2024 FY
Q4 2020 ¥655,591,000 +¥433,086,000 +195% 31 Dec 2020 20-F 14 Nov 2022 2021 FY
Q4 2019 ¥222,505,000 31 Dec 2019 20-F 17 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.