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 end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-03-31 | 5.90B JPY 20-F/A · filed 2012-07-03 |
| 2011-03-31 | 6.04B JPY 20-F/A · filed 2012-07-03 |
| 2010-03-31 | 6.43B JPY 20-F · filed 2011-07-01 |
USD
| Period end | Deferred 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 |