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

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 history and growth rate from Q1 2010 to Q1 2024.
  • Orix Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was JPY39B, a 4.72% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (JPY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 39B +1.76B +4.72% Mar 31, 2024 20-F 2024-06-27
Q1 2023 37.3B +2.13B +6.07% Mar 31, 2023 20-F 2024-06-27
Q1 2022 35.2B +13.6B +63.1% Mar 31, 2022 20-F 2023-06-26
Q1 2021 21.6B +6.19B +40.3% Mar 31, 2021 20-F 2022-06-29
Q1 2020 15.4B +2.21B +16.8% Mar 31, 2020 20-F 2021-06-29
Q1 2019 13.2B -1.52B -10.4% Mar 31, 2019 20-F 2020-06-30
Q1 2018 14.7B -28.8B -66.3% Mar 31, 2018 20-F 2019-06-25
Q1 2017 43.5B +267M +0.62% Mar 31, 2017 20-F 2018-06-28
Q1 2016 43.2B -7.3B -14.4% Mar 31, 2016 20-F 2017-06-29
Q1 2015 50.5B +19.9B +65.2% Mar 31, 2015 20-F 2016-06-23
Q1 2014 30.6B +11.7B +62.3% Mar 31, 2014 20-F 2015-06-25
Q1 2013 18.8B -5.31B -22% Mar 31, 2013 20-F 2014-06-26
Q1 2012 24.1B -2.66B -9.91% Mar 31, 2012 20-F 2013-06-27
Q1 2011 26.8B -16.1B -37.5% Mar 31, 2011 20-F 2012-06-27
Q1 2010 42.8B Mar 31, 2010 20-F 2011-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.