HIGHWAY HOLDINGS LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 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
Highway Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2011 to Q1 2024.
  • Highway Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $792K, a 68.9% increase 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 $792K +$323K +68.9% Mar 31, 2024 20-F 2024-07-16
Q1 2023 $469K -$25K -5.06% Mar 31, 2023 20-F 2024-07-16
Q1 2022 $494K -$99K -16.7% Mar 31, 2022 20-F 2024-07-16
Q1 2021 $593K +$41K +7.43% Mar 31, 2021 20-F 2024-07-16
Q1 2020 $552K -$116K -17.4% Mar 31, 2020 20-F 2023-07-13
Q1 2019 $668K +$120K +21.9% Mar 31, 2019 20-F 2022-06-30
Q1 2018 $548K -$19K -3.35% Mar 31, 2018 20-F 2021-07-15
Q1 2017 $567K -$45K -7.35% Mar 31, 2017 20-F 2020-08-17
Q1 2016 $612K -$110K -15.2% Mar 31, 2016 20-F 2019-07-02
Q1 2015 $722K -$81K -10.1% Mar 31, 2015 20-F 2018-07-09
Q1 2014 $803K -$2K -0.25% Mar 31, 2014 20-F 2017-06-30
Q1 2013 $805K +$38K +4.95% Mar 31, 2013 20-F 2016-06-30
Q1 2012 $767K +$1K +0.13% Mar 31, 2012 20-F 2015-06-30
Q1 2011 $766K Mar 31, 2011 20-F 2014-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.