Deferred Tax Assets, Net of Valuation Allowance of DESWELL INDUSTRIES INC 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: DESWELL INDUSTRIES INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
DESWELL INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $335,000, a 20% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$335,000	-$84,000	-20%	31 Mar 2025	20-F	29 Jul 2025	2025	FY
Q1 2024	$419,000	+$157,000	+60%	31 Mar 2024	20-F	29 Jul 2025	2025	FY
Q1 2023	$262,000	+$3,000	+1.2%	31 Mar 2023	20-F	09 Aug 2024	2024	FY
Q1 2022	$259,000			31 Mar 2022	20-F	28 Jul 2023	2023	FY
Q1 2013	$192,000	+$5,000	+2.7%	31 Mar 2013	20-F	11 Jul 2014	2014	FY
Q1 2012	$187,000			31 Mar 2012	20-F	16 Jul 2013	2012	FY

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