Deferred Tax Assets, Operating Loss Carryforwards of Perpetuals.com Ltd from 30 Apr 2022 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD and JPY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Perpetuals.com Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Apr 2022 to 30 Apr 2025.
  • Perpetuals.com Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Apr 2025 was $3,077,583, a 37% increase year-over-year.
Perpetuals.com Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards in JPY history and change rate from 30 Apr 2022 to 30 Apr 2025.
  • Perpetuals.com Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Apr 2025 was ¥438,955,724, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (JPY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Perpetuals.com Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,077,583 +$836,006 +37% 30 Apr 2025 20-F 27 Aug 2025 2025 FY
Q3 2024 $2,543,545 +$790,304 +45% 31 Oct 2024 6-K 03 Mar 2025 2025 Q2
Q1 2024 $2,241,577 +$948,117 +73% 30 Apr 2024 20-F 26 Aug 2024 2024 FY
Q3 2023 $1,753,241 31 Oct 2023 6-K 30 Apr 2024 2024 Q2
Q1 2023 $1,293,460 30 Apr 2023 20-F 15 Sep 2023 2023 FY

Perpetuals.com Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (JPY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 ¥438,955,724 +¥85,817,613 +24% 30 Apr 2025 20-F 27 Aug 2025 2025 FY
Q3 2024 ¥387,509,086 +¥121,963,278 +46% 31 Oct 2024 6-K 03 Mar 2025 2025 Q2
Q1 2024 ¥353,138,111 +¥154,434,665 +78% 30 Apr 2024 20-F 27 Aug 2025 2025 FY
Q3 2023 ¥265,545,808 31 Oct 2023 6-K 30 Apr 2024 2024 Q2
Q1 2023 ¥198,703,446 +¥193,831,184 +3978% 30 Apr 2023 20-F 26 Aug 2024 2024 FY
Q1 2022 ¥4,872,262 30 Apr 2022 20-F 15 Sep 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.