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KOMATSU LTD Deferred Tax Assets, Valuation Allowance

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 endDeferred Tax Assets, Valuation Allowance
2013-03-3125.02B JPY
20-F · filed 2013-06-28
2012-03-3120.73B JPY
20-F · filed 2013-06-28
2011-03-3136.69B JPY
20-F · filed 2012-06-29
2010-03-3149.08B JPY
20-F/A · filed 2011-07-26

USD

Period endDeferred 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