Robot Consulting Co., Ltd. Deferred Tax Assets, Valuation Allowance
Robot Consulting Co., Ltd. (LAWR) had Deferred Tax Assets, Valuation Allowance of JPY 758.17 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-07-31
- 2026-03-31: Deferred Tax Assets, Valuation Allowance 758.17M JPY.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance 572.11M JPY.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance 378.71M JPY.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance 202.98M JPY.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-03-31 | 758.17M JPY 20-F · filed 2026-07-31 |
| 2025-03-31 | 572.11M JPY 20-F · filed 2026-07-31 |
| 2024-03-31 | 378.71M JPY 20-F · filed 2026-07-31 |
| 2023-03-31 | 202.98M JPY 20-F/A · filed 2025-08-26 |