Deferred Tax Assets, Valuation Allowance of DESWELL INDUSTRIES INC from 31 Mar 2012 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
DESWELL INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • DESWELL INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $99,000, a 22% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $99,000 +$18,000 +22% 31 Mar 2025 20-F 29 Jul 2025 2025 FY
Q1 2024 $81,000 -$52,000 -39% 31 Mar 2024 20-F 29 Jul 2025 2025 FY
Q1 2023 $133,000 +$90,000 +209% 31 Mar 2023 20-F 09 Aug 2024 2024 FY
Q1 2022 $43,000 -$62,000 -59% 31 Mar 2022 20-F 28 Jul 2023 2023 FY
Q1 2021 $105,000 -$92,000 -47% 31 Mar 2021 20-F 28 Jul 2022 2022 FY
Q1 2020 $197,000 +$38,000 +24% 31 Mar 2020 20-F/A 28 Jul 2021 2021 FY
Q1 2019 $159,000 -$22,000 -12% 31 Mar 2019 20-F 17 Jul 2020 2020 FY
Q1 2018 $181,000 +$15,000 +9% 31 Mar 2018 20-F 12 Jul 2019 2019 FY
Q1 2017 $166,000 -$788,000 -83% 31 Mar 2017 20-F 13 Jul 2018 2018 FY
Q1 2016 $954,000 +$108,000 +13% 31 Mar 2016 20-F 14 Jul 2017 2017 FY
Q1 2015 $846,000 +$86,000 +11% 31 Mar 2015 20-F 27 Jul 2016 2016 FY
Q1 2014 $760,000 +$204,000 +37% 31 Mar 2014 20-F 28 Jul 2015 2015 FY
Q1 2013 $556,000 -$19,000 -3.3% 31 Mar 2013 20-F 11 Jul 2014 2014 FY
Q1 2012 $575,000 31 Mar 2012 20-F 16 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.