Deferred Income Tax Assets, Net of LEIFRAS Co., Ltd. from 31 Dec 2024 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD and JPY
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: LEIFRAS Co., Ltd. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2024 to 30 Jun 2025.
LEIFRAS Co., Ltd. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $1,544,098.
LEIFRAS Co., Ltd. quarterly Deferred Income Tax Assets, Net in JPY history and change rate from 31 Dec 2024 to 30 Jun 2025.
LEIFRAS Co., Ltd. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was ¥222,612,673.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, Quarterly (JPY)

LEIFRAS Co., Ltd. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$1,544,098			30 Jun 2025	6-K	30 Oct 2025

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	¥222,612,673			30 Jun 2025	6-K	30 Oct 2025
Q4 2024	¥214,671,578			31 Dec 2024	6-K	30 Oct 2025

* An asterisk sign (*) next to the value indicates that the value is likely invalid.