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

Taxonomy & unit: us-gaap: JPY
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: LEAD REAL ESTATE CO., LTD quarterly Deferred Tax Assets, Valuation Allowance in JPY history and change rate from 30 Jun 2022 to 30 Jun 2025.
LEAD REAL ESTATE CO., LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was ¥18,165,000, a 250% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (JPY)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	¥18,165,000	+¥12,979,000	+250%	30 Jun 2025	20-F	30 Oct 2025	2025	FY
Q2 2024	¥5,186,000	+¥614,000	+13%	30 Jun 2024	20-F	30 Oct 2025	2025	FY
Q2 2023	¥4,572,000	+¥4,451,000	+3679%	30 Jun 2023	20-F	30 Oct 2025	2025	FY
Q2 2022	¥121,000			30 Jun 2022	20-F	30 Oct 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.