Deferred Tax Assets, Valuation Allowance of IEH Corp from 29 Mar 2013 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
IEH Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Mar 2013 to 31 Mar 2025.
  • IEH Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $2,319,591, a 8.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

IEH Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,319,591 -$218,099 -8.6% 31 Mar 2025 10-K 12 Jun 2025 2025 FY
Q1 2024 $2,537,690 +$488,407 +24% 31 Mar 2024 10-K 12 Jun 2025 2025 FY
Q1 2023 $2,049,283 31 Mar 2023 10-K 14 Jun 2024 2024 FY
Q1 2018 $1,938,070 +$333,198 +21% 30 Mar 2018 10-K 12 Jul 2018 2018 FY
Q1 2017 $1,604,872 -$585,219 -27% 31 Mar 2017 10-K 12 Jul 2018 2018 FY
Q1 2016 $2,190,091 +$1,319,539 +152% 25 Mar 2016 10-K 14 Jul 2017 2016 FY
Q1 2015 $870,552 +$338,247 +64% 27 Mar 2015 10-K 10 Jul 2015 2014 FY
Q1 2014 $532,305 +$242,282 +84% 28 Mar 2014 10-K 11 Jul 2014 2013 FY
Q1 2013 $290,023 29 Mar 2013 10-K 10 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.