NIPPON TELEGRAPH & TELEPHONE CORP Deferred Tax Assets, Unrealized Currency Losses
NIPPON TELEGRAPH & TELEPHONE CORP (NTTYY) had Deferred Tax Assets, Unrealized Currency Losses of JPY 12.68 billion as of 2014-03-31, per its 20-F filed 2014-06-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2014-06-30
- 2014-03-31: Deferred Tax Assets, Unrealized Currency Losses 12.68B JPY.
- 2013-03-31: Deferred Tax Assets, Unrealized Currency Losses 22.28B JPY; Deferred Tax Assets, Unrealized Currency Losses as first filed 20.09B JPY.
- 2012-03-31: Deferred Tax Assets, Unrealized Currency Losses 36.81B JPY.
- 2011-03-31: Deferred Tax Assets, Unrealized Currency Losses 21.81B JPY.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2014-03-31 | 12.68B JPY 20-F · filed 2014-06-30 | |
| 2013-03-31 | 22.28B JPY 20-F · filed 2014-06-30 | 20.09B JPY 20-F · filed 2013-06-28 |
| 2012-03-31 | 36.81B JPY 20-F · filed 2013-06-28 | |
| 2011-03-31 | 21.81B JPY 20-F · filed 2012-06-29 | |
| 2010-03-31 | 8.99B JPY 20-F/A · filed 2011-07-28 |