Deferred Tax Assets, Net of Valuation Allowance of PicoCELA Inc. from 30 Sep 2023 to 30 Sep 2025
- Taxonomy & unit
- us-gaap: JPY
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
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PicoCELA Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in JPY history and change rate from 30 Sep 2023 to 30 Sep 2025.
- PicoCELA Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was ¥4,230,000, a 45% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (JPY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
PicoCELA Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (JPY)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | ¥4,230,000 | -¥3,441,000 | -45% | 30 Sep 2025 | 20-F | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | ¥7,671,000 | +¥7,665,000 | +127750% | 30 Sep 2024 | 20-F | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | ¥6,000 | 30 Sep 2023 | 20-F | 14 Feb 2025 | 2024 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.