Deferred Tax Assets, Valuation Allowance of Perpetuals.com Ltd from 30 Apr 2022 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD and JPY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Perpetuals.com Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2022 to 30 Apr 2025.
  • Perpetuals.com Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $3,273,500, a 37% increase year-over-year.
Perpetuals.com Ltd quarterly Deferred Tax Assets, Valuation Allowance in JPY history and change rate from 30 Apr 2022 to 30 Apr 2025.
  • Perpetuals.com Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was ¥466,899,408, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (JPY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,273,500 +$885,221 +37% 30 Apr 2025 20-F 27 Aug 2025 2025 FY
Q3 2024 $2,733,047 +$832,017 +44% 31 Oct 2024 6-K 03 Mar 2025 2025 Q2
Q1 2024 $2,388,279 +$1,094,819 +85% 30 Apr 2024 20-F 26 Aug 2024 2024 FY
Q3 2023 $1,901,030 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, Valuation Allowance (JPY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 ¥466,899,408 +¥90,649,876 +24% 30 Apr 2025 20-F 27 Aug 2025 2025 FY
Q3 2024 ¥416,379,663 +¥128,449,599 +45% 31 Oct 2024 6-K 03 Mar 2025 2025 Q2
Q1 2024 ¥376,249,532 +¥153,328,107 +69% 30 Apr 2024 20-F 27 Aug 2025 2025 FY
Q3 2023 ¥287,930,064 31 Oct 2023 6-K 30 Apr 2024 2024 Q2
Q1 2023 ¥222,921,425 +¥218,049,163 +4475% 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.