Deferred Tax Assets, Valuation Allowance of ORIX CORP from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: JPY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ORIX CORP quarterly Deferred Tax Assets, Valuation Allowance in JPY history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • ORIX CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was ¥35,845,000,000, a 8.2% decline year-over-year.
ORIX CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • ORIX CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2012 was $294,000,000, a 8.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (JPY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ORIX CORP Quarterly Deferred Tax Assets, Valuation Allowance (JPY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 ¥35,845,000,000 -¥3,201,000,000 -8.2% 31 Mar 2025 20-F 24 Jun 2025 2025 FY
Q1 2024 ¥39,046,000,000 +¥1,759,000,000 +4.7% 31 Mar 2024 20-F 24 Jun 2025 2025 FY
Q1 2023 ¥37,287,000,000 +¥2,132,000,000 +6.1% 31 Mar 2023 20-F 27 Jun 2024 2024 FY
Q1 2022 ¥35,155,000,000 +¥13,595,000,000 +63% 31 Mar 2022 20-F 26 Jun 2023 2023 FY
Q1 2021 ¥21,560,000,000 +¥6,191,000,000 +40% 31 Mar 2021 20-F 29 Jun 2022 2022 FY
Q1 2020 ¥15,369,000,000 +¥2,213,000,000 +17% 31 Mar 2020 20-F 29 Jun 2021 2021 FY
Q1 2019 ¥13,156,000,000 -¥1,520,000,000 -10% 31 Mar 2019 20-F 29 Jun 2020 2020 FY
Q1 2018 ¥14,676,000,000 -¥28,811,000,000 -66% 31 Mar 2018 20-F 25 Jun 2019 2019 FY
Q1 2017 ¥43,487,000,000 +¥267,000,000 +0.62% 31 Mar 2017 20-F 28 Jun 2018 2017 FY
Q1 2016 ¥43,220,000,000 -¥7,295,000,000 -14% 31 Mar 2016 20-F 29 Jun 2017 2016 FY
Q1 2015 ¥50,515,000,000 +¥19,945,000,000 +65% 31 Mar 2015 20-F 23 Jun 2016 2015 FY
Q1 2014 ¥30,570,000,000 +¥11,739,000,000 +62% 31 Mar 2014 20-F 25 Jun 2015 2014 FY
Q1 2013 ¥18,831,000,000 -¥5,307,000,000 -22% 31 Mar 2013 20-F 26 Jun 2014 2013 FY
Q1 2012 ¥24,138,000,000 -¥2,656,000,000 -9.9% 31 Mar 2012 20-F 27 Jun 2013 2012 FY
Q1 2011 ¥26,794,000,000 -¥16,052,000,000 -37% 31 Mar 2011 20-F 27 Jun 2012 2011 FY
Q1 2010 ¥42,846,000,000 31 Mar 2010 20-F 24 Jun 2011 2010 FY

ORIX CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2012 $294,000,000 -$28,000,000 -8.7% 31 Mar 2012 20-F 27 Jun 2012 2011 FY
Q1 2011 $322,000,000 31 Mar 2011 20-F 24 Jun 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.