Advertisement
Screener

MAKITA CORP Deferred Tax Assets, Net of Valuation Allowance, Current

MAKITA CORP Deferred Tax Assets, Net of Valuation Allowance, Current

MAKITA CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of JPY 5.90 billion as of 2012-03-31, per its 20-F/A filed 2012-07-03.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-07-03

  • 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current 5.90B JPY.
  • 2011-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current 6.04B JPY.
  • 2010-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current 6.43B JPY.

JPY

Period endDeferred Tax Assets, Net of Valuation Allowance, Current
2012-03-315.90B JPY
20-F/A · filed 2012-07-03
2011-03-316.04B JPY
20-F/A · filed 2012-07-03
2010-03-316.43B JPY
20-F · filed 2011-07-01

USD

Period endDeferred Tax Assets, Net of Valuation Allowance, Current
2012-03-31$71.93M
20-F/A · filed 2012-07-03
2011-03-31$72.76M
20-F · filed 2011-07-01