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KOMATSU LTD Deferred Tax Liabilities, Undistributed Foreign Earnings

KOMATSU LTD Deferred Tax Liabilities, Undistributed Foreign Earnings

KOMATSU LTD had Deferred Tax Liabilities, Undistributed Foreign Earnings of JPY 5.39 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-06-28

  • 2013-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 5.39B JPY.
  • 2012-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 4.72B JPY.
  • 2011-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 5.09B JPY.
  • 2010-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 3.85B JPY.

JPY

Period endDeferred Tax Liabilities, Undistributed Foreign Earnings
2013-03-315.39B JPY
20-F · filed 2013-06-28
2012-03-314.72B JPY
20-F · filed 2013-06-28
2011-03-315.09B JPY
20-F · filed 2012-06-29
2010-03-313.85B JPY
20-F/A · filed 2011-07-26

USD

Period endDeferred Tax Liabilities, Undistributed Foreign Earnings
2012-03-31$57.61M
20-F · filed 2012-06-29
2011-03-31$61.35M
20-F/A · filed 2011-07-26