KYOCERA CORP Deferred Tax Assets, Valuation Allowance
KYOCERA CORP (KYOAY) had Deferred Tax Assets, Valuation Allowance of JPY 26.73 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-06-27
- 2018-03-31: Deferred Tax Assets, Valuation Allowance 26.73B JPY.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance 26.13B JPY.
- 2016-03-31: Deferred Tax Assets, Valuation Allowance 40.02B JPY.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance 33.01B JPY.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-03-31 | 26.73B JPY 20-F · filed 2018-06-27 |
| 2017-03-31 | 26.13B JPY 20-F · filed 2018-06-27 |
| 2016-03-31 | 40.02B JPY 20-F · filed 2018-06-27 |
| 2015-03-31 | 33.01B JPY 20-F · filed 2018-06-27 |
| 2014-03-31 | 39.50B JPY 20-F · filed 2017-06-28 |
| 2013-03-31 | 34.41B JPY 20-F · filed 2016-06-27 |
| 2012-03-31 | 25.19B JPY 20-F · filed 2015-06-30 |
| 2011-03-31 | 24.69B JPY 20-F · filed 2014-06-30 |
| 2010-03-31 | 40.27B JPY 20-F · filed 2013-06-28 |
| 2009-03-31 | 43.24B JPY 20-F · filed 2012-06-29 |
| 2008-03-31 | 39.78B JPY 20-F/A · filed 2011-07-07 |