GSI TECHNOLOGY INC Deferred Tax Liabilities, Gross
GSI TECHNOLOGY INC (GSIT) had Deferred Tax Liabilities, Gross of $1.64 million as of 2026-03-31, per its 10-K filed 2026-06-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-05
- 2026-03-31: Deferred Tax Liabilities, Gross $1.64M.
- 2025-03-31: Deferred Tax Liabilities, Gross $2.08M.
- 2024-03-31: Deferred Tax Liabilities, Gross $25.00K.
- 2023-03-31: Deferred Tax Liabilities, Gross $169.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $1.64M 10-K · filed 2026-06-05 | |
| 2025-03-31 | $2.08M 10-K · filed 2026-06-05 | |
| 2024-03-31 | $25.00K 10-K · filed 2025-06-18 | |
| 2023-03-31 | $169.00K 10-K · filed 2024-06-13 | |
| 2022-03-31 | $244.00K 10-K · filed 2023-06-28 | $222.00K 10-K · filed 2022-06-29 |
| 2021-03-31 | $201.00K 10-K · filed 2022-06-29 | |
| 2020-03-31 | $32.00K 10-K · filed 2021-06-04 | |
| 2019-03-31 | $2.00K 10-K · filed 2020-06-05 | |
| 2017-03-31 | $13.00K 10-K · filed 2018-06-01 | |
| 2016-03-31 | $870.00K 10-K · filed 2017-06-05 | |
| 2015-03-31 | $11.00K 10-K · filed 2016-06-10 | |
| 2014-03-31 | $69.00K 10-K · filed 2015-06-11 | |
| 2013-03-31 | $260.00K 10-K · filed 2014-06-11 | |
| 2012-03-31 | $526.00K 10-K · filed 2013-06-04 |
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