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Medirom Healthcare Technologies Inc. (MRM) Deferred Tax Liabilities, Gross

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Medirom Healthcare Technologies Inc. Deferred Tax Liabilities, Gross

Medirom Healthcare Technologies Inc. (MRM) had Deferred Tax Liabilities, Gross of JPY 848.13 million as of 2024-12-31, per its 20-F filed 2025-04-29.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-04-29

  • 2024-12-31: Deferred Tax Liabilities, Gross 848.13M JPY.
  • 2023-12-31: Deferred Tax Liabilities, Gross 902.99M JPY.
  • 2022-12-31: Deferred Tax Liabilities, Gross 842.13M JPY.
  • 2021-12-31: Deferred Tax Liabilities, Gross 747.13M JPY.
Period endDeferred Tax Liabilities, Gross
2024-12-31848.13M JPY
20-F · filed 2025-04-29
2023-12-31902.99M JPY
20-F · filed 2025-04-29
2022-12-31842.13M JPY
20-F · filed 2024-06-18
2021-12-31747.13M JPY
20-F · filed 2024-06-18
2020-12-31537.74M JPY
20-F · filed 2023-05-30
2019-12-31603.87M JPY
20-F · filed 2022-11-14