Deferred Tax Assets, Valuation Allowance of PIXIE DUST TECHNOLOGIES, INC. from 30 Apr 2021 to 30 Apr 2024

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
PIXIE DUST TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2021 to 30 Apr 2024.
  • PIXIE DUST TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2024 was $16,209,000, a 42% increase year-over-year.
PIXIE DUST TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in JPY history and change rate from 30 Apr 2021 to 30 Apr 2024.
  • PIXIE DUST TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2024 was ¥2,553,591,000, a 42% 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 (%)

PIXIE DUST TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $16,209,000 +$4,807,000 +42% 30 Apr 2024 20-F 22 Aug 2024 2024 FY
Q1 2023 $11,402,000 30 Apr 2023 20-F 22 Aug 2024 2024 FY

PIXIE DUST TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (JPY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 ¥2,553,591,000 +¥757,383,000 +42% 30 Apr 2024 20-F 22 Aug 2024 2024 FY
Q1 2023 ¥1,796,208,000 +¥748,290,000 +71% 30 Apr 2023 20-F 22 Aug 2024 2024 FY
Q1 2022 ¥1,047,918,000 +¥408,627,000 +64% 30 Apr 2022 20-F 22 Aug 2024 2024 FY
Q1 2021 ¥639,291,000 30 Apr 2021 20-F 22 Aug 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.