LEIFRAS Co., Ltd. Deferred Income Tax Expense (Benefit)
LEIFRAS Co., Ltd. (LFS) reported Deferred Income Tax Expense (Benefit) of JPY 50.59 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-08
- LEIFRAS Co., Ltd. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was 25.20M JPY, a 1033.83% increase year-over-year.
- LEIFRAS Co., Ltd. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was 33.33M JPY.
- LEIFRAS Co., Ltd. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was 2.22M JPY.
- LEIFRAS Co., Ltd. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -45.07M JPY.
JPY
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | 25.20M JPY derived: 20-F 12 month − 6-K 9 month · filed 2026-04-08 | 58.53M JPY derived: sum of 2 quarters · filed 2026-04-08 | 50.59M JPY 20-F · filed 2026-04-08 | |
| 2025-09-30 | 33.33M JPY derived: 6-K 9 month − 6-K 6 month · filed 2025-12-18 | 25.39M JPY 6-K · filed 2025-12-18 | ||
| 2025-06-30 | -7.94M JPY 6-K · filed 2025-10-30 | |||
| 2024-12-31 | 2.22M JPY derived: 20-F 12 month − 6-K 9 month · filed 2026-04-08 | -42.85M JPY derived: sum of 2 quarters · filed 2026-04-08 | -37.44M JPY 20-F · filed 2026-04-08 | |
| 2024-09-30 | -45.07M JPY derived: 6-K 9 month − 6-K 6 month · filed 2025-12-18 | -39.66M JPY 6-K · filed 2025-12-18 | ||
| 2024-06-30 | 5.41M JPY 6-K · filed 2025-10-30 | |||
| 2023-12-31 | 5.20M JPY 20-F · filed 2026-04-08 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $151.06K derived: 20-F 12 month − 6-K 9 month · filed 2026-04-08 | $377.72K derived: sum of 2 quarters · filed 2026-04-08 | $322.64K 20-F · filed 2026-04-08 | |
| 2025-09-30 | $226.66K derived: 6-K 9 month − 6-K 6 month · filed 2025-12-18 | $171.58K 6-K · filed 2025-12-18 | ||
| 2025-06-30 | -$55.08K 6-K · filed 2025-10-30 |