KOMATSU LTD Deferred Tax Liabilities, Net
KOMATSU LTD had Deferred Tax Liabilities, Net of JPY 35.35 billion as of 2012-03-31, per its 20-F filed 2012-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2012-06-29
- 2012-03-31: Deferred Tax Liabilities, Net 35.35B JPY.
- 2011-03-31: Deferred Tax Liabilities, Net 45.51B JPY.
- 2010-03-31: Deferred Tax Liabilities, Net 40.80B JPY.
JPY
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2012-03-31 | 35.35B JPY 20-F · filed 2012-06-29 |
| 2011-03-31 | 45.51B JPY 20-F · filed 2012-06-29 |
| 2010-03-31 | 40.80B JPY 20-F/A · filed 2011-07-26 |
USD
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2012-03-31 | $431.11M 20-F · filed 2012-06-29 |
| 2011-03-31 | $548.33M 20-F/A · filed 2011-07-26 |