LEAD REAL ESTATE CO., LTD Deferred Tax Assets, Gross
LEAD REAL ESTATE CO., LTD (LRE) had Deferred Tax Assets, Gross of JPY 160.63 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-10-30
- 2025-06-30: Deferred Tax Assets, Gross 160.63M JPY.
- 2024-06-30: Deferred Tax Assets, Gross 123.07M JPY.
- 2023-06-30: Deferred Tax Assets, Gross 154.26M JPY.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-06-30 | 160.63M JPY 20-F · filed 2025-10-30 |
| 2024-06-30 | 123.07M JPY 20-F · filed 2025-10-30 |
| 2023-06-30 | 154.26M JPY 20-F · filed 2024-10-31 |