LEAD REAL ESTATE CO., LTD Deferred Tax Assets, Operating Loss Carryforwards
LEAD REAL ESTATE CO., LTD (LRE) had Deferred Tax Assets, Operating Loss Carryforwards of JPY 18.89 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-30
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards 18.89M JPY.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards 6.16M JPY.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards 5.12M JPY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-06-30 | 18.89M JPY 20-F · filed 2025-10-30 |
| 2024-06-30 | 6.16M JPY 20-F · filed 2025-10-30 |
| 2023-06-30 | 5.12M JPY 20-F · filed 2024-10-31 |