KOMATSU LTD Deferred Tax Assets, Net, Current
KOMATSU LTD had Deferred Tax Assets, Net, Current of JPY 55.59 billion as of 2013-03-31, per its 20-F filed 2013-06-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2013-06-28
- 2013-03-31: Deferred Tax Assets, Net, Current 55.59B JPY.
- 2012-03-31: Deferred Tax Assets, Net, Current 44.83B JPY; Deferred Tax Assets, Net, Current as first filed -687.00M JPY.
- 2011-03-31: Deferred Tax Assets, Net, Current -380.00M JPY.
- 2010-03-31: Deferred Tax Assets, Net, Current -128.00M JPY.
JPY
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2013-03-31 | 55.59B JPY 20-F · filed 2013-06-28 | |
| 2012-03-31 | 44.83B JPY 20-F · filed 2013-06-28 | -687.00M JPY 20-F · filed 2012-06-29 |
| 2011-03-31 | -380.00M JPY 20-F · filed 2012-06-29 | |
| 2010-03-31 | -128.00M JPY 20-F/A · filed 2011-07-26 |
USD
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2012-03-31 | -$8.38M 20-F · filed 2012-06-29 |
| 2011-03-31 | -$4.58M 20-F/A · filed 2011-07-26 |