Deferred Tax Assets, Net of Valuation Allowance of Perpetuals.com Ltd from 30 Apr 2023 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD and JPY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Perpetuals.com Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2023 to 30 Apr 2025.
  • Perpetuals.com Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2025 was $13,946, a 42% decline year-over-year.
Perpetuals.com Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in JPY history and change rate from 30 Apr 2023 to 30 Apr 2025.
  • Perpetuals.com Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2025 was ¥1,989,156, a 48% decline 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 (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (JPY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Perpetuals.com Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $13,946 -$10,238 -42% 30 Apr 2025 20-F 27 Aug 2025 2025 FY
Q3 2024 $15,693 31 Oct 2024 6-K 03 Mar 2025 2025 Q2
Q1 2024 $24,184 30 Apr 2024 20-F 26 Aug 2024 2024 FY

Perpetuals.com Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (JPY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 ¥1,989,156 -¥1,820,846 -48% 30 Apr 2025 20-F 27 Aug 2025 2025 FY
Q3 2024 ¥2,390,762 31 Oct 2024 6-K 03 Mar 2025 2025 Q2
Q1 2024 ¥3,810,002 +¥1,187,159 +45% 30 Apr 2024 20-F 27 Aug 2025 2025 FY
Q1 2023 ¥2,622,843 30 Apr 2023 20-F 26 Aug 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.