ORIX CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in JPY from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: JPY and USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Orix Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2010 to Q1 2024.
  • Orix Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was JPY440B, a 17.7% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (JPY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 440B +66.3B +17.7% Mar 31, 2024 20-F 2024-06-27
Q1 2023 374B +76.9B +25.9% Mar 31, 2023 20-F 2024-06-27
Q1 2022 297B +53.8B +22.1% Mar 31, 2022 20-F 2023-06-26
Q1 2021 243B +27.5B +12.7% Mar 31, 2021 20-F 2022-06-29
Q1 2020 216B +86.6B +67.1% Mar 31, 2020 20-F 2021-06-29
Q1 2019 129B -11.3B -8.06% Mar 31, 2019 20-F 2020-06-30
Q1 2018 140B -24.3B -14.8% Mar 31, 2018 20-F 2019-06-25
Q1 2017 165B -4.51B -2.66% Mar 31, 2017 20-F 2018-06-28
Q1 2016 169B -38B -18.3% Mar 31, 2016 20-F 2017-06-29
Q1 2015 207B +4.74B +2.34% Mar 31, 2015 20-F 2016-06-23
Q1 2014 203B +42.3B +26.4% Mar 31, 2014 20-F 2015-06-25
Q1 2013 160B +13.2B +8.96% Mar 31, 2013 20-F 2014-06-26
Q1 2012 147B -20.1B -12% Mar 31, 2012 20-F 2013-06-27
Q1 2011 167B +16.1B +10.7% Mar 31, 2011 20-F 2012-06-27
Q1 2010 151B Mar 31, 2010 20-F 2011-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.