LEAD REAL ESTATE CO., LTD Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LEAD REAL ESTATE CO., LTD (LRE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of JPY 12.98 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-10-30
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-06-30 | 12.98M JPY 20-F · filed 2025-10-30 |
| 2024-06-30 | 614.00K JPY 20-F · filed 2025-10-30 |
| 2023-06-30 | 4.45M JPY 20-F · filed 2025-10-30 |
| 2022-06-30 | 121.00K JPY 20-F · filed 2024-10-31 |