LEAD REAL ESTATE CO., LTD (LRE) Deferred Tax Liabilities, Gross

LEAD REAL ESTATE CO., LTD Deferred Tax Liabilities, Gross

LEAD REAL ESTATE CO., LTD (LRE) had Deferred Tax Liabilities, Gross of JPY 232.10 million as of 2025-06-30, per its 20-F filed 2025-10-30.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-10-30

• 2025-06-30: Deferred Tax Liabilities, Gross 232.10M JPY.
• 2024-06-30: Deferred Tax Liabilities, Gross 202.90M JPY.
• 2023-06-30: Deferred Tax Liabilities, Gross 183.68M JPY; Deferred Tax Liabilities, Gross as first filed 183.29M JPY.
• 2022-06-30: Deferred Tax Liabilities, Gross 174.50M JPY.