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 end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | 848.13M JPY 20-F · filed 2025-04-29 |
| 2023-12-31 | 902.99M JPY 20-F · filed 2025-04-29 |
| 2022-12-31 | 842.13M JPY 20-F · filed 2024-06-18 |
| 2021-12-31 | 747.13M JPY 20-F · filed 2024-06-18 |
| 2020-12-31 | 537.74M JPY 20-F · filed 2023-05-30 |
| 2019-12-31 | 603.87M JPY 20-F · filed 2022-11-14 |