DESWELL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 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
Deswell Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Deswell Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $81K, a 39.1% decline 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 $81K -$52K -39.1% Mar 31, 2024 20-F 2024-08-09
Q1 2023 $133K +$90K +209% Mar 31, 2023 20-F 2024-08-09
Q1 2022 $43K -$62K -59% Mar 31, 2022 20-F 2023-07-28
Q1 2021 $105K -$92K -46.7% Mar 31, 2021 20-F 2022-07-28
Q1 2020 $197K +$38K +23.9% Mar 31, 2020 20-F/A 2021-07-28
Q1 2019 $159K -$22K -12.2% Mar 31, 2019 20-F 2020-07-17
Q1 2018 $181K +$15K +9.04% Mar 31, 2018 20-F 2019-07-12
Q1 2017 $166K -$788K -82.6% Mar 31, 2017 20-F 2018-07-13
Q1 2016 $954K +$108K +12.8% Mar 31, 2016 20-F 2017-07-14
Q1 2015 $846K +$86K +11.3% Mar 31, 2015 20-F 2016-07-27
Q1 2014 $760K +$204K +36.7% Mar 31, 2014 20-F 2015-07-28
Q1 2013 $556K -$19K -3.3% Mar 31, 2013 20-F 2014-07-11
Q1 2012 $575K Mar 31, 2012 20-F 2013-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.