ORIX CORP Deferred Tax Assets, Tax Deferred Expense
ORIX CORP (IX) had Deferred Tax Assets, Tax Deferred Expense of JPY 23.64 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:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-06-22
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense 23.64B JPY.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense 26.52B JPY.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense 26.40B JPY.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense 25.73B JPY.
JPY
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2026-03-31 | 23.64B JPY 20-F · filed 2026-06-22 | |
| 2025-03-31 | 26.52B JPY 20-F · filed 2026-06-22 | |
| 2024-03-31 | 26.40B JPY 20-F · filed 2025-06-24 | |
| 2023-03-31 | 25.73B JPY 20-F · filed 2024-06-27 | |
| 2022-03-31 | 23.90B JPY 20-F · filed 2023-06-26 | |
| 2021-03-31 | 24.39B JPY 20-F · filed 2022-06-29 | |
| 2020-03-31 | 18.98B JPY 20-F · filed 2021-06-29 | |
| 2019-03-31 | 21.50B JPY 20-F · filed 2020-06-29 | |
| 2018-03-31 | 20.73B JPY 20-F · filed 2019-06-25 | |
| 2017-03-31 | 25.97B JPY 20-F · filed 2018-06-28 | |
| 2016-03-31 | 25.54B JPY 20-F · filed 2017-06-29 | |
| 2015-03-31 | 30.35B JPY 20-F · filed 2016-06-23 | |
| 2014-03-31 | 24.38B JPY 20-F · filed 2015-06-25 | 23.73B JPY 20-F · filed 2014-06-26 |
| 2013-03-31 | 10.46B JPY 20-F · filed 2014-06-26 | |
| 2012-03-31 | 7.29B JPY 20-F · filed 2013-06-27 | |
| 2011-03-31 | 11.87B JPY 20-F · filed 2012-06-27 | |
| 2010-03-31 | 11.81B JPY 20-F · filed 2011-06-24 |
USD
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2012-03-31 | $89.00M 20-F · filed 2012-06-27 |
| 2011-03-31 | $143.00M 20-F · filed 2011-06-24 |