HIGHWAY HOLDINGS LTD Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Highway Holdings Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Highway Holdings Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was $163K, a 64.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $163K -$297K -64.6% Mar 31, 2024 20-F 2024-07-16
Q1 2023 $460K +$207K +81.8% Mar 31, 2023 20-F 2024-07-16
Q1 2022 $253K -$169K -40% Mar 31, 2022 20-F 2022-06-30
Q1 2021 $422K -$183K -30.2% Mar 31, 2021 20-F 2022-06-30
Q1 2020 $605K Mar 31, 2020 20-F 2021-07-15
Q1 2017 $1K -$1K -50% Mar 31, 2017 20-F 2018-07-09
Q1 2016 $2K -$1K -33.3% Mar 31, 2016 20-F 2017-06-30
Q1 2015 $3K -$1K -25% Mar 31, 2015 20-F 2016-06-30
Q1 2014 $4K +$17K Mar 31, 2014 20-F 2015-06-30
Q1 2013 -$13K -$11K -550% Mar 31, 2013 20-F 2014-06-30
Q1 2012 -$2K Mar 31, 2012 20-F 2013-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.