Deferred Tax Assets, Net of Valuation Allowance of EMERSON RADIO CORP from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: EMERSON RADIO CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
EMERSON RADIO CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $16,000, a 16% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

EMERSON RADIO CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$16,000	-$3,000	-16%	31 Mar 2025	10-K	27 Jun 2025	2025	FY
Q1 2024	$19,000	+$19,000		31 Mar 2024	10-K	27 Jun 2025	2025	FY
Q1 2023	$0			31 Mar 2023	10-K	27 Jun 2024	2024	FY
Q1 2015	$2,020,000	-$1,127,000	-36%	31 Mar 2015	10-K	14 Jul 2015	2014	FY
Q1 2014	$3,147,000	+$341,000	+12%	31 Mar 2014	10-K	14 Jul 2015	2014	FY
Q1 2013	$2,806,000	-$1,166,000	-29%	31 Mar 2013	10-K	25 Jun 2014	2013	FY
Q1 2012	$3,972,000			31 Mar 2012	10-K	16 Jul 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.