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ORIX CORP (IX) Deferred Tax Assets, Operating Loss Carryforwards

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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 endDeferred Tax Assets, Operating Loss CarryforwardsDeferred Tax Assets, Operating Loss Carryforwards as first filed
2026-03-3150.58B JPY
20-F · filed 2026-06-22
2025-03-3148.95B JPY
20-F · filed 2026-06-22
2024-03-3162.49B JPY
20-F · filed 2025-06-24
2023-03-3159.52B JPY
20-F · filed 2024-06-27
2022-03-3132.91B JPY
20-F · filed 2023-06-26
2021-03-3125.08B JPY
20-F · filed 2022-06-29
2020-03-3122.47B JPY
20-F · filed 2021-06-29
2019-03-3114.25B JPY
20-F · filed 2020-06-29
2018-03-3127.14B JPY
20-F · filed 2019-06-25
2017-03-3162.95B JPY
20-F · filed 2018-06-28
2016-03-3172.99B JPY
20-F · filed 2017-06-29
2015-03-3191.90B JPY
20-F · filed 2016-06-23
2014-03-3175.71B JPY
20-F · filed 2015-06-25
79.71B JPY
20-F · filed 2014-06-26
2013-03-3139.76B JPY
20-F · filed 2014-06-26
2012-03-3141.29B JPY
20-F · filed 2013-06-27
2011-03-3147.62B JPY
20-F · filed 2012-06-27
2010-03-3153.84B JPY
20-F · filed 2011-06-24

USD

Period endDeferred 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