Advertisement
Screener

KOMATSU LTD Deferred Tax Assets, Other

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 endDeferred Tax Assets, OtherDeferred Tax Assets, Other as first filed
2013-03-3112.14B JPY
20-F · filed 2013-06-28
2012-03-318.17B JPY
20-F · filed 2013-06-28
13.86B JPY
20-F · filed 2012-06-29
2011-03-3124.04B JPY
20-F · filed 2012-06-29
2010-03-3131.54B JPY
20-F/A · filed 2011-07-26

USD

Period endDeferred 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