KOMATSU LTD Deferred Tax Assets, Valuation Allowance
KOMATSU LTD had Deferred Tax Assets, Valuation Allowance of JPY 25.02 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:DeferredTaxAssetsValuationAllowance · last filed 2013-06-28
- 2013-03-31: Deferred Tax Assets, Valuation Allowance 25.02B JPY.
- 2012-03-31: Deferred Tax Assets, Valuation Allowance 20.73B JPY.
- 2011-03-31: Deferred Tax Assets, Valuation Allowance 36.69B JPY.
- 2010-03-31: Deferred Tax Assets, Valuation Allowance 49.08B JPY.
JPY
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2013-03-31 | 25.02B JPY 20-F · filed 2013-06-28 |
| 2012-03-31 | 20.73B JPY 20-F · filed 2013-06-28 |
| 2011-03-31 | 36.69B JPY 20-F · filed 2012-06-29 |
| 2010-03-31 | 49.08B JPY 20-F/A · filed 2011-07-26 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-03-31 | $252.81M 20-F · filed 2012-06-29 |
| 2011-03-31 | $442.05M 20-F/A · filed 2011-07-26 |