Sony Group Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Sony Group Corp (SNEJF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of JPY 331.86 billion for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-06-22
- Sony Group Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was 214.90B JPY.
- Sony Group Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was 154.20B JPY.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2021-03-31 | 331.86B JPY 20-F · filed 2021-06-22 | ||
| 2020-09-30 | 214.90B JPY 20-F · filed 2021-06-22 | ||
| 2020-03-31 | 114.87B JPY 20-F · filed 2021-06-22 | ||
| 2019-03-31 | 176.72B JPY 20-F · filed 2021-06-22 | ||
| 2018-12-31 | 154.20B JPY 20-F · filed 2021-06-22 | ||
| 2018-03-31 | 152.13B JPY 20-F · filed 2020-06-26 | ||
| 2017-03-31 | 3.89B JPY 20-F · filed 2019-06-18 | ||
| 2016-03-31 | 21.76B JPY 20-F · filed 2018-06-19 | -21.76B JPY 20-F · filed 2016-06-17 | |
| 2015-03-31 | 50.09B JPY 20-F · filed 2017-06-15 | ||
| 2014-03-31 | 96.28B JPY 20-F · filed 2016-06-17 | ||
| 2013-03-31 | 63.01B JPY 20-F · filed 2015-06-23 | ||
| 2012-03-31 | 394.52B JPY 20-F · filed 2014-06-26 | ||
| 2011-03-31 | 347.46B JPY 20-F · filed 2013-06-27 | ||
| 2010-03-31 | 5.74B JPY 6-K · filed 2012-11-14 | ||
| 2009-03-31 | 21.20B JPY 20-F · filed 2011-06-28 |