PicoCELA Inc. (PCLA) Deferred Tax Liabilities, Gross

PicoCELA Inc. Deferred Tax Liabilities, Gross

PicoCELA Inc. (PCLA) had Deferred Tax Liabilities, Gross of JPY 4.23 million as of 2025-09-30, per its 20-F filed 2026-02-13.

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

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13

• 2025-09-30: Deferred Tax Liabilities, Gross 4.23M JPY.
• 2024-09-30: Deferred Tax Liabilities, Gross 7.67M JPY.
• 2023-09-30: Deferred Tax Liabilities, Gross 6.00K JPY.