IEH Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2013 to Q1 2024

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 history and growth rate from Q1 2013 to Q1 2024.
  • IEH Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $2.54M, a 23.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $2.54M +$488K +23.8% Mar 31, 2024 10-K 2024-06-14
Q1 2023 $2.05M Mar 31, 2023 10-K 2024-06-14
Q1 2018 $1.94M +$333K +20.8% Mar 30, 2018 10-K 2018-07-12
Q1 2017 $1.6M -$585K -26.7% Mar 31, 2017 10-K 2018-07-12
Q1 2016 $2.19M +$1.32M +152% Mar 25, 2016 10-K 2017-07-14
Q1 2015 $871K +$338K +63.5% Mar 27, 2015 10-K 2015-07-10
Q1 2014 $532K +$242K +83.5% Mar 28, 2014 10-K 2014-07-11
Q1 2013 $290K Mar 29, 2013 10-K 2013-07-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.