Medirom Healthcare Technologies Inc. (MRM) Deferred Tax Assets, Operating Loss Carryforwards

Medirom Healthcare Technologies Inc. Deferred Tax Assets, Operating Loss Carryforwards

Medirom Healthcare Technologies Inc. (MRM) had Deferred Tax Assets, Operating Loss Carryforwards of JPY 658.61 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

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

• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 658.61M JPY.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 689.21M JPY.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 717.01M JPY.
• 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 716.52M JPY.