IEH Corp Quarterly Deferred Income Tax Assets, Net in USD from Q1 2020 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
IEH Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2020 to Q1 2022.
  • IEH Corp Deferred Income Tax Assets, Net for the quarter ending March 31, 2022 was $806K, a 25.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2022 $806K +$164K +25.6% Mar 31, 2022 10-K/A 2024-04-22
Q1 2021 $642K +$378K +143% Mar 31, 2021 10-K/A 2024-04-22
Q1 2020 $264K Mar 31, 2020 10-K/A 2024-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.