Deferred Tax Assets, Operating Loss Carryforwards of LEAD REAL ESTATE CO., LTD from 30 Jun 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: JPY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
LEAD REAL ESTATE CO., LTD quarterly Deferred Tax Assets, Operating Loss Carryforwards in JPY history and change rate from 30 Jun 2023 to 30 Jun 2025.
  • LEAD REAL ESTATE CO., LTD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was ¥18,889,000, a 206% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (JPY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

LEAD REAL ESTATE CO., LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (JPY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥18,889,000 +¥12,726,000 +206% 30 Jun 2025 20-F 30 Oct 2025 2025 FY
Q2 2024 ¥6,163,000 +¥1,046,000 +20% 30 Jun 2024 20-F 30 Oct 2025 2025 FY
Q2 2023 ¥5,117,000 30 Jun 2023 20-F 31 Oct 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.