LEAD REAL ESTATE CO., LTD Deferred Tax Liabilities, Inventory
LEAD REAL ESTATE CO., LTD (LRE) had Deferred Tax Liabilities, Inventory of JPY 168.14 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2025-10-30
- 2025-06-30: Deferred Tax Liabilities, Inventory 168.14M JPY.
- 2024-06-30: Deferred Tax Liabilities, Inventory 169.76M JPY.
- 2023-06-30: Deferred Tax Liabilities, Inventory 150.08M JPY.
- 2022-06-30: Deferred Tax Liabilities, Inventory 138.44M JPY.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-06-30 | 168.14M JPY 20-F · filed 2025-10-30 |
| 2024-06-30 | 169.76M JPY 20-F · filed 2025-10-30 |
| 2023-06-30 | 150.08M JPY 20-F · filed 2024-10-31 |
| 2022-06-30 | 138.44M JPY 20-F · filed 2023-11-15 |