DESWELL INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DESWELL INDUSTRIES, INC. (DSWL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $47.00 thousand for the 12-month period ending 2026-03-31, per its 20-F filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-07-30
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $47.00K 20-F · filed 2026-07-30 | |
| 2025-03-31 | $161.00K 20-F · filed 2026-07-30 | |
| 2024-03-31 | $24.00K 20-F · filed 2026-07-30 | |
| 2023-03-31 | $32.00K 20-F · filed 2025-07-29 | $112.00K 20-F · filed 2023-07-28 |
| 2022-03-31 | $17.00K 20-F · filed 2024-08-09 | $188.00K 20-F · filed 2022-07-28 |
| 2021-03-31 | $75.00K 20-F · filed 2023-07-28 | |
| 2020-03-31 | $139.00K 20-F · filed 2022-07-28 | |
| 2019-03-31 | $142.00K 20-F/A · filed 2021-07-28 | |
| 2018-03-31 | $207.00K 20-F · filed 2020-07-17 | $716.00K 20-F · filed 2018-07-13 |
| 2017-03-31 | $1.40M 20-F · filed 2019-07-12 | $648.00K 20-F · filed 2017-07-14 |
| 2016-03-31 | $1.45M 20-F · filed 2018-07-13 | |
| 2015-03-31 | $1.21M 20-F · filed 2017-07-14 | |
| 2014-03-31 | $2.31M 20-F · filed 2016-07-27 | |
| 2013-03-31 | $936.00K 20-F · filed 2015-07-28 | |
| 2012-03-31 | $1.27M 20-F · filed 2014-07-11 | |
| 2011-03-31 | $1.63M 20-F · filed 2013-07-16 |