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KOMATSU LTD Deferred Tax Assets, in Process Research and Development

KOMATSU LTD Deferred Tax Assets, in Process Research and Development

KOMATSU LTD had Deferred Tax Assets, in Process Research and Development of JPY 1.38 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2013-06-28

  • 2013-03-31: Deferred Tax Assets, in Process Research and Development 1.38B JPY.
  • 2012-03-31: Deferred Tax Assets, in Process Research and Development 1.25B JPY.
  • 2011-03-31: Deferred Tax Assets, in Process Research and Development 557.00M JPY.
  • 2010-03-31: Deferred Tax Assets, in Process Research and Development 690.00M JPY.

JPY

Period endDeferred Tax Assets, in Process Research and Development
2013-03-311.38B JPY
20-F · filed 2013-06-28
2012-03-311.25B JPY
20-F · filed 2013-06-28
2011-03-31557.00M JPY
20-F · filed 2012-06-29
2010-03-31690.00M JPY
20-F/A · filed 2011-07-26

USD

Period endDeferred Tax Assets, in Process Research and Development
2012-03-31$15.30M
20-F · filed 2012-06-29
2011-03-31$6.71M
20-F/A · filed 2011-07-26