LEIFRAS Co., Ltd. Deferred Income Tax Assets, Net
LEIFRAS Co., Ltd. (LFS) had Deferred Income Tax Assets, Net of JPY 164.08 million as of 2025-12-31, per its 20-F filed 2026-04-08.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-08
- 2025-12-31: Deferred Income Tax Assets, Net 164.08M JPY.
- 2025-09-30: Deferred Income Tax Assets, Net 189.28M JPY.
- 2025-06-30: Deferred Income Tax Assets, Net 222.61M JPY.
- 2024-12-31: Deferred Income Tax Assets, Net 214.67M JPY.
JPY
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | 164.08M JPY 20-F · filed 2026-04-08 |
| 2025-09-30 | 189.28M JPY 6-K · filed 2025-12-18 |
| 2025-06-30 | 222.61M JPY 6-K · filed 2025-10-30 |
| 2024-12-31 | 214.67M JPY 20-F · filed 2026-04-08 |
USD
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $1.05M 20-F · filed 2026-04-08 |
| 2025-09-30 | $1.28M 6-K · filed 2025-12-18 |
| 2025-06-30 | $1.54M 6-K · filed 2025-10-30 |