PicoCELA Inc. Deferred Tax Assets, Property, Plant and Equipment
PicoCELA Inc. (PCLA) had Deferred Tax Assets, Property, Plant and Equipment of JPY 9.62 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-09-30: Deferred Tax Assets, Property, Plant and Equipment 9.62M JPY.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-09-30 | 9.62M JPY 20-F · filed 2026-02-13 |