Deferred Tax Assets, Net of Valuation Allowance of LEAD REAL ESTATE CO., LTD from 30 Jun 2022 to 30 Jun 2025

Taxonomy & unit
us-gaap: JPY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LEAD REAL ESTATE CO., LTD quarterly Deferred Tax Assets, Net of Valuation Allowance in JPY history and change rate from 30 Jun 2022 to 30 Jun 2025.
  • LEAD REAL ESTATE CO., LTD Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was ¥142,465,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (JPY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LEAD REAL ESTATE CO., LTD Quarterly Deferred Tax Assets, Net of Valuation Allowance (JPY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥142,465,000 +¥24,582,000 +21% 30 Jun 2025 20-F 30 Oct 2025 2025 FY
Q2 2024 ¥117,883,000 -¥31,808,000 -21% 30 Jun 2024 20-F 30 Oct 2025 2025 FY
Q2 2023 ¥149,691,000 +¥41,763,000 +39% 30 Jun 2023 20-F 31 Oct 2024 2024 FY
Q2 2022 ¥107,928,000 30 Jun 2022 20-F 15 Nov 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.