Medirom Healthcare Technologies Inc. (MRM) Deferred Tax Assets, Net of Valuation Allowance

Medirom Healthcare Technologies Inc. Deferred Tax Assets, Net of Valuation Allowance

Medirom Healthcare Technologies Inc. (MRM) had Deferred Tax Assets, Net of Valuation Allowance of JPY 1.13 billion 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 › Deferred Tax Assets, Net of Valuation Allowance

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

• 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.13B JPY.
• 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.00B JPY.
• 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 842.13M JPY.
• 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance 747.13M JPY.