PicoCELA Inc. Deferred Tax Assets, Operating Loss Carryforwards
PicoCELA Inc. (PCLA) had Deferred Tax Assets, Operating Loss Carryforwards of JPY 970.04 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards 970.04M JPY.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards 814.11M JPY.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards 535.24M JPY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | 970.04M JPY 20-F · filed 2026-02-13 |
| 2024-09-30 | 814.11M JPY 20-F · filed 2026-02-13 |
| 2023-09-30 | 535.24M JPY 20-F · filed 2025-02-14 |