Advertisement
Screener

KOMATSU LTD Deferred Tax Assets, Gross

KOMATSU LTD Deferred Tax Assets, Gross

KOMATSU LTD had Deferred Tax Assets, Gross of JPY 113.76 billion as of 2013-03-31, per its 20-F filed 2013-06-28.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2013-06-28

  • 2013-03-31: Deferred Tax Assets, Gross 113.76B JPY.
  • 2012-03-31: Deferred Tax Assets, Gross 102.48B JPY.
  • 2011-03-31: Deferred Tax Assets, Gross 135.30B JPY.
  • 2010-03-31: Deferred Tax Assets, Gross 152.78B JPY.

JPY

Period endDeferred Tax Assets, Gross
2013-03-31113.76B JPY
20-F · filed 2013-06-28
2012-03-31102.48B JPY
20-F · filed 2013-06-28
2011-03-31135.30B JPY
20-F · filed 2012-06-29
2010-03-31152.78B JPY
20-F/A · filed 2011-07-26

USD

Period endDeferred Tax Assets, Gross
2012-03-31$1.25B
20-F · filed 2012-06-29
2011-03-31$1.63B
20-F/A · filed 2011-07-26