Deferred Tax Assets, Net of Valuation Allowance of Tokyo Lifestyle Co., Ltd. from 31 Mar 2021 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Tokyo Lifestyle Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Mar 2025.
  • Tokyo Lifestyle Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $1,119,703, a 29% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Tokyo Lifestyle Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,119,703 +$248,552 +29% 31 Mar 2025 20-F 10 Jul 2025 2025 FY
Q3 2024 $683,190 -$1,640,631 -71% 30 Sep 2024 6-K 18 Dec 2024 2025 Q2
Q1 2024 $871,151 -$3,461,963 -80% 31 Mar 2024 20-F 10 Jul 2025 2025 FY
Q3 2023 $2,323,821 30 Sep 2023 6-K 22 Dec 2023 2024 Q2
Q1 2023 $4,333,114 +$3,698,477 +583% 31 Mar 2023 20-F 16 Jul 2024 2024 FY
Q1 2022 $634,637 +$187,513 +42% 31 Mar 2022 20-F 31 Jul 2023 2023 FY
Q1 2021 $447,124 31 Mar 2021 20-F 15 Aug 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.