KOMATSU LTD Deferred Tax Assets, Other
KOMATSU LTD had Deferred Tax Assets, Other of JPY 12.14 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:DeferredTaxAssetsOther · last filed 2013-06-28
- 2013-03-31: Deferred Tax Assets, Other 12.14B JPY.
- 2012-03-31: Deferred Tax Assets, Other 8.17B JPY; Deferred Tax Assets, Other as first filed 13.86B JPY.
- 2011-03-31: Deferred Tax Assets, Other 24.04B JPY.
- 2010-03-31: Deferred Tax Assets, Other 31.54B JPY.
JPY
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2013-03-31 | 12.14B JPY 20-F · filed 2013-06-28 | |
| 2012-03-31 | 8.17B JPY 20-F · filed 2013-06-28 | 13.86B JPY 20-F · filed 2012-06-29 |
| 2011-03-31 | 24.04B JPY 20-F · filed 2012-06-29 | |
| 2010-03-31 | 31.54B JPY 20-F/A · filed 2011-07-26 |
USD
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2012-03-31 | $169.04M 20-F · filed 2012-06-29 |
| 2011-03-31 | $289.69M 20-F/A · filed 2011-07-26 |