Sony Group Corp Deferred Tax Assets, Operating Loss Carryforwards
Sony Group Corp (SNEJF) had Deferred Tax Assets, Operating Loss Carryforwards of JPY 302.65 billion as of 2021-03-31, per its 20-F filed 2021-06-22.
Discontinued › 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 2021-06-22
- 2021-03-31: Deferred Tax Assets, Operating Loss Carryforwards 302.65B JPY.
- 2020-03-31: Deferred Tax Assets, Operating Loss Carryforwards 348.71B JPY.
- 2019-03-31: Deferred Tax Assets, Operating Loss Carryforwards 413.49B JPY.
- 2018-03-31: Deferred Tax Assets, Operating Loss Carryforwards 439.21B JPY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-03-31 | 302.65B JPY 20-F · filed 2021-06-22 | |
| 2020-03-31 | 348.71B JPY 20-F · filed 2021-06-22 | |
| 2019-03-31 | 413.49B JPY 20-F · filed 2020-06-26 | |
| 2018-03-31 | 439.21B JPY 20-F · filed 2019-06-18 | |
| 2017-03-31 | 455.56B JPY 20-F · filed 2018-06-19 | |
| 2016-03-31 | 483.59B JPY 20-F · filed 2017-06-15 | |
| 2015-03-31 | 550.82B JPY 20-F · filed 2016-06-17 | |
| 2014-03-31 | 601.07B JPY 20-F · filed 2015-06-23 | |
| 2013-03-31 | 546.32B JPY 20-F · filed 2014-06-26 | |
| 2012-03-31 | 533.91B JPY 20-F · filed 2013-06-27 | |
| 2011-03-31 | 387.98B JPY 6-K · filed 2012-11-14 | 316.86B JPY 20-F · filed 2011-06-28 |
| 2010-03-31 | 242.17B JPY 20-F · filed 2011-06-28 |