KOMATSU LTD Deferred Tax Assets, Net of Valuation Allowance
KOMATSU LTD had Deferred Tax Assets, Net of Valuation Allowance of JPY 88.74 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
us-gaap:DeferredTaxAssetsNet · last filed 2013-06-28
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance 88.74B JPY.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance 81.75B JPY.
- 2011-03-31: Deferred Tax Assets, Net of Valuation Allowance 98.61B JPY.
- 2010-03-31: Deferred Tax Assets, Net of Valuation Allowance 103.69B JPY.
JPY
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2013-03-31 | 88.74B JPY 20-F · filed 2013-06-28 |
| 2012-03-31 | 81.75B JPY 20-F · filed 2013-06-28 |
| 2011-03-31 | 98.61B JPY 20-F · filed 2012-06-29 |
| 2010-03-31 | 103.69B JPY 20-F/A · filed 2011-07-26 |
USD
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2012-03-31 | $996.93M 20-F · filed 2012-06-29 |
| 2011-03-31 | $1.19B 20-F/A · filed 2011-07-26 |