Deferred Tax Assets, Operating Loss Carryforwards of HIGHWAY HOLDINGS LTD from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
HIGHWAY HOLDINGS LTD quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • HIGHWAY HOLDINGS LTD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $918,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

HIGHWAY HOLDINGS LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $918,000 +$198,000 +28% 31 Mar 2025 20-F 30 Jun 2025 2025 FY
Q1 2024 $720,000 +$251,000 +54% 31 Mar 2024 20-F 30 Jun 2025 2025 FY
Q1 2023 $469,000 -$22,000 -4.5% 31 Mar 2023 20-F 16 Jul 2024 2024 FY
Q1 2022 $491,000 -$29,000 -5.6% 31 Mar 2022 20-F 13 Jul 2023 2023 FY
Q1 2021 $520,000 +$42,000 +8.8% 31 Mar 2021 20-F 30 Jun 2022 2022 FY
Q1 2020 $478,000 -$116,000 -20% 31 Mar 2020 20-F 15 Jul 2021 2021 FY
Q1 2019 $594,000 +$120,000 +25% 31 Mar 2019 20-F 17 Aug 2020 2020 FY
Q1 2018 $474,000 -$94,000 -17% 31 Mar 2018 20-F 02 Jul 2019 2019 FY
Q1 2017 $568,000 -$46,000 -7.5% 31 Mar 2017 20-F 09 Jul 2018 2018 FY
Q1 2016 $614,000 -$111,000 -15% 31 Mar 2016 20-F 30 Jun 2017 2017 FY
Q1 2015 $725,000 -$82,000 -10% 31 Mar 2015 20-F 30 Jun 2016 2016 FY
Q1 2014 $807,000 -$11,000 -1.3% 31 Mar 2014 20-F 30 Jun 2015 2015 FY
Q1 2013 $818,000 +$1,587,000 31 Mar 2013 20-F 30 Jun 2014 2014 FY
Q1 2012 $769,000 31 Mar 2012 20-F 28 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.