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

Taxonomy & unit
us-gaap: JPY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PicoCELA Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2023 to Q3 2024.
  • PicoCELA Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was JPY813M, a 51.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (JPY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 813M +276M +51.5% Sep 30, 2024 20-F 2025-02-14
Q3 2023 537M Sep 30, 2023 20-F 2025-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.