LEAD REAL ESTATE CO., LTD Deferred Tax Assets, Valuation Allowance
LEAD REAL ESTATE CO., LTD (LRE) had Deferred Tax Assets, Valuation Allowance of JPY 18.16 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-10-30
- 2025-06-30: Deferred Tax Assets, Valuation Allowance 18.16M JPY.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance 5.19M JPY.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance 4.57M JPY; Deferred Tax Assets, Valuation Allowance as first filed 0.00 JPY.
- 2022-06-30: Deferred Tax Assets, Valuation Allowance 121.00K JPY; Deferred Tax Assets, Valuation Allowance as first filed 0.00 JPY.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-06-30 | 18.16M JPY 20-F · filed 2025-10-30 | |
| 2024-06-30 | 5.19M JPY 20-F · filed 2025-10-30 | |
| 2023-06-30 | 4.57M JPY 20-F · filed 2025-10-30 | 0.00 JPY 20-F · filed 2023-11-15 |
| 2022-06-30 | 121.00K JPY 20-F · filed 2025-10-30 | 0.00 JPY 20-F · filed 2023-11-15 |