ORIX CORP Deferred Tax Assets, Operating Loss Carryforwards
ORIX CORP (IX) had Deferred Tax Assets, Operating Loss Carryforwards of JPY 50.58 billion as of 2026-03-31, per its 20-F filed 2026-06-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-22
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards 50.58B JPY.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards 48.95B JPY.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards 62.49B JPY.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards 59.52B JPY.
JPY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | 50.58B JPY 20-F · filed 2026-06-22 | |
| 2025-03-31 | 48.95B JPY 20-F · filed 2026-06-22 | |
| 2024-03-31 | 62.49B JPY 20-F · filed 2025-06-24 | |
| 2023-03-31 | 59.52B JPY 20-F · filed 2024-06-27 | |
| 2022-03-31 | 32.91B JPY 20-F · filed 2023-06-26 | |
| 2021-03-31 | 25.08B JPY 20-F · filed 2022-06-29 | |
| 2020-03-31 | 22.47B JPY 20-F · filed 2021-06-29 | |
| 2019-03-31 | 14.25B JPY 20-F · filed 2020-06-29 | |
| 2018-03-31 | 27.14B JPY 20-F · filed 2019-06-25 | |
| 2017-03-31 | 62.95B JPY 20-F · filed 2018-06-28 | |
| 2016-03-31 | 72.99B JPY 20-F · filed 2017-06-29 | |
| 2015-03-31 | 91.90B JPY 20-F · filed 2016-06-23 | |
| 2014-03-31 | 75.71B JPY 20-F · filed 2015-06-25 | 79.71B JPY 20-F · filed 2014-06-26 |
| 2013-03-31 | 39.76B JPY 20-F · filed 2014-06-26 | |
| 2012-03-31 | 41.29B JPY 20-F · filed 2013-06-27 | |
| 2011-03-31 | 47.62B JPY 20-F · filed 2012-06-27 | |
| 2010-03-31 | 53.84B JPY 20-F · filed 2011-06-24 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2012-03-31 | $502.00M 20-F · filed 2012-06-27 |
| 2011-03-31 | $573.00M 20-F · filed 2011-06-24 |