PicoCELA Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in JPY from Q3 2023 to Q3 2024

Taxonomy & unit
us-gaap: JPY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PicoCELA Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2023 to Q3 2024.
  • PicoCELA Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2024 was JPY7.67M, a 127750% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (JPY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 7.67M +7.67M +127750% Sep 30, 2024 20-F 2025-02-14
Q3 2023 6K Sep 30, 2023 20-F 2025-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.