KYOCERA CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
KYOCERA CORP (KYOAY) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of JPY 20.54 billion as of 2018-03-31, per its 20-F filed 2018-06-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2018-06-27
- 2018-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 20.54B JPY.
- 2017-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 22.86B JPY.
- 2016-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 27.78B JPY.
- 2015-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 25.72B JPY.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2018-03-31 | 20.54B JPY 20-F · filed 2018-06-27 |
| 2017-03-31 | 22.86B JPY 20-F · filed 2018-06-27 |
| 2016-03-31 | 27.78B JPY 20-F · filed 2017-06-28 |
| 2015-03-31 | 25.72B JPY 20-F · filed 2016-06-27 |