LEAD REAL ESTATE CO., LTD Deferred Tax Assets, Other
LEAD REAL ESTATE CO., LTD (LRE) had Deferred Tax Assets, Other of JPY 34.33 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:DeferredTaxAssetsOther · last filed 2025-10-30
- 2025-06-30: Deferred Tax Assets, Other 34.33M JPY.
- 2024-06-30: Deferred Tax Assets, Other 16.54M JPY.
- 2023-06-30: Deferred Tax Assets, Other 17.04M JPY; Deferred Tax Assets, Other as first filed 16.71M JPY.
- 2022-06-30: Deferred Tax Assets, Other 14.04M JPY.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-06-30 | 34.33M JPY 20-F · filed 2025-10-30 | |
| 2024-06-30 | 16.54M JPY 20-F · filed 2025-10-30 | |
| 2023-06-30 | 17.04M JPY 20-F · filed 2024-10-31 | 16.71M JPY 20-F · filed 2023-11-15 |
| 2022-06-30 | 14.04M JPY 20-F · filed 2023-11-15 |