Deferred Tax Assets, Valuation Allowance of HIGHWAY HOLDINGS LTD from 31 Mar 2011 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
HIGHWAY HOLDINGS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • HIGHWAY HOLDINGS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $995,000, a 26% 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 (%)

HIGHWAY HOLDINGS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $995,000 +$203,000 +26% 31 Mar 2025 20-F 30 Jun 2025 2025 FY
Q1 2024 $792,000 +$323,000 +69% 31 Mar 2024 20-F 30 Jun 2025 2025 FY
Q1 2023 $469,000 -$25,000 -5.1% 31 Mar 2023 20-F 30 Jun 2025 2025 FY
Q1 2022 $494,000 -$99,000 -17% 31 Mar 2022 20-F 30 Jun 2025 2025 FY
Q1 2021 $593,000 +$41,000 +7.4% 31 Mar 2021 20-F 16 Jul 2024 2024 FY
Q1 2020 $552,000 -$116,000 -17% 31 Mar 2020 20-F 13 Jul 2023 2023 FY
Q1 2019 $668,000 +$120,000 +22% 31 Mar 2019 20-F 30 Jun 2022 2022 FY
Q1 2018 $548,000 -$19,000 -3.4% 31 Mar 2018 20-F 15 Jul 2021 2021 FY
Q1 2017 $567,000 -$45,000 -7.4% 31 Mar 2017 20-F 17 Aug 2020 2020 FY
Q1 2016 $612,000 -$110,000 -15% 31 Mar 2016 20-F 02 Jul 2019 2019 FY
Q1 2015 $722,000 -$81,000 -10% 31 Mar 2015 20-F 09 Jul 2018 2018 FY
Q1 2014 $803,000 -$2,000 -0.25% 31 Mar 2014 20-F 30 Jun 2017 2017 FY
Q1 2013 $805,000 +$38,000 +5% 31 Mar 2013 20-F 30 Jun 2016 2016 FY
Q1 2012 $767,000 +$1,000 +0.13% 31 Mar 2012 20-F 30 Jun 2015 2015 FY
Q1 2011 $766,000 31 Mar 2011 20-F 30 Jun 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.