MAKITA CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
MAKITA CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of JPY 853.00 million as of 2012-03-31, per its 20-F/A filed 2012-07-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-07-03
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 853.00M JPY.
- 2011-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 1.40B JPY.
- 2010-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 1.61B JPY.
JPY
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-03-31 | 853.00M JPY 20-F/A · filed 2012-07-03 |
| 2011-03-31 | 1.40B JPY 20-F/A · filed 2012-07-03 |
| 2010-03-31 | 1.61B JPY 20-F · filed 2011-07-01 |
USD
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-03-31 | $10.40M 20-F/A · filed 2012-07-03 |
| 2011-03-31 | $16.90M 20-F · filed 2011-07-01 |