Robot Consulting Co., Ltd. Deferred Tax Assets, Gross
Robot Consulting Co., Ltd. (LAWR) had Deferred Tax Assets, Gross of JPY 778.78 million as of 2026-03-31, per its 20-F filed 2026-07-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-07-31
- 2026-03-31: Deferred Tax Assets, Gross 778.78M JPY.
- 2025-03-31: Deferred Tax Assets, Gross 582.12M JPY; Deferred Tax Assets, Gross as first filed 582.12K JPY.
- 2024-03-31: Deferred Tax Assets, Gross 384.06K JPY.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-03-31 | 778.78M JPY 20-F · filed 2026-07-31 | |
| 2025-03-31 | 582.12M JPY 20-F · filed 2026-07-31 | 582.12K JPY 20-F · filed 2025-08-15 |
| 2024-03-31 | 384.06K JPY 20-F/A · filed 2025-08-26 |