Robot Consulting Co., Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Robot Consulting Co., Ltd. (LAWR) had Deferred Tax Assets, Operating Loss Carryforwards of JPY 386.09 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-31
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards 386.09M JPY.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards 212.82M JPY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 212.82K JPY.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards 107.08K JPY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | 386.09M JPY 20-F · filed 2026-07-31 | |
| 2025-03-31 | 212.82M JPY 20-F · filed 2026-07-31 | 212.82K JPY 20-F · filed 2025-08-15 |
| 2024-03-31 | 107.08K JPY 20-F/A · filed 2025-08-26 |