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 end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-03-31 | 5.39B JPY 20-F · filed 2013-06-28 |
| 2012-03-31 | 4.72B JPY 20-F · filed 2013-06-28 |
| 2011-03-31 | 5.09B JPY 20-F · filed 2012-06-29 |
| 2010-03-31 | 3.85B JPY 20-F/A · filed 2011-07-26 |
USD
| Period end | Deferred 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 |