Deferred Tax Assets, Gross of Perpetuals.com Ltd from 30 Apr 2023 to 31 Oct 2024

Taxonomy & unit
us-gaap: USD and JPY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Perpetuals.com Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2023 to 31 Oct 2024.
  • Perpetuals.com Ltd Deferred Tax Assets, Gross for the quarter ending 31 Oct 2024 was $2,748,740, a 6399% increase year-over-year.
Perpetuals.com Ltd quarterly Deferred Tax Assets, Gross in JPY history and change rate from 30 Apr 2023 to 31 Oct 2024.
  • Perpetuals.com Ltd Deferred Tax Assets, Gross for the quarter ending 31 Oct 2024 was ¥418,770,425, a 6438% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Deferred Tax Assets, Gross, Quarterly (JPY)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Perpetuals.com Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $2,748,740 +$2,706,446 +6399% 31 Oct 2024 6-K 03 Mar 2025 2025 Q2
Q3 2023 $42,294 31 Oct 2023 6-K 30 Apr 2024 2024 Q2

Perpetuals.com Ltd Quarterly Deferred Tax Assets, Gross (JPY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 ¥418,770,425 +¥412,364,764 +6438% 31 Oct 2024 6-K 03 Mar 2025 2025 Q2
Q1 2024 ¥380,059,534 +¥377,436,691 +14390% 30 Apr 2024 6-K 03 Mar 2025 2025 Q2
Q3 2023 ¥6,405,661 31 Oct 2023 6-K 30 Apr 2024 2024 Q2
Q1 2023 ¥2,622,843 30 Apr 2023 6-K 30 Apr 2024 2024 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.