LEAD REAL ESTATE CO., LTD Deferred Tax Assets, Net
LEAD REAL ESTATE CO., LTD (LRE) had Deferred Tax Assets, Net of JPY 85.02 million as of 2024-06-30, per its 20-F filed 2024-10-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2024-10-31
- 2024-06-30: Deferred Tax Assets, Net 85.02M JPY.
- 2023-06-30: Deferred Tax Assets, Net 33.99M JPY; Deferred Tax Assets, Net as first filed 75.32M JPY.
- 2022-06-30: Deferred Tax Assets, Net 66.58M JPY.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2024-06-30 | 85.02M JPY 20-F · filed 2024-10-31 | |
| 2023-06-30 | 33.99M JPY 20-F · filed 2024-10-31 | 75.32M JPY 20-F · filed 2023-11-15 |
| 2022-06-30 | 66.58M JPY 20-F · filed 2023-11-15 |