PicoCELA Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in JPY from Q3 2023 to Q3 2024

Taxonomy & unit
us-gaap: JPY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
PicoCELA Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2023 to Q3 2024.
  • PicoCELA Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was JPY814M, a 52.1% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (JPY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 814M +279M +52.1% Sep 30, 2024 20-F 2025-02-14
Q3 2023 535M Sep 30, 2023 20-F 2025-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.