Medirom Healthcare Technologies Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Medirom Healthcare Technologies Inc. (MRM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of JPY 183.41 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-04-29
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 183.41M JPY 20-F · filed 2025-04-29 | |
| 2023-12-31 | 50.59M JPY 20-F · filed 2025-04-29 | |
| 2022-12-31 | 58.76M JPY 20-F · filed 2024-06-18 | |
| 2021-12-31 | 646.07M JPY 20-F · filed 2024-06-18 | |
| 2020-12-31 | -82.98M JPY 20-F · filed 2023-05-30 | 82.98M JPY 20-F · filed 2021-05-17 |
| 2019-12-31 | -3.35M JPY 20-F · filed 2022-11-14 | 3.35M JPY 20-F · filed 2021-05-17 |