HIGHWAY HOLDINGS LIMITED Deferred Tax Assets, Net
HIGHWAY HOLDINGS LIMITED (HIHO) had Deferred Tax Assets, Net of $107.00 thousand as of 2023-03-31, per its 20-F filed 2024-07-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2024-07-16
- 2023-03-31: Deferred Tax Assets, Net $107.00K; Deferred Tax Assets, Net as first filed $460.00K.
- 2022-03-31: Deferred Tax Assets, Net $253.00K.
- 2014-03-31: Deferred Tax Assets, Net $44.00K.
- 2013-03-31: Deferred Tax Assets, Net $59.00K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2023-03-31 | $107.00K 20-F · filed 2024-07-16 | $460.00K 20-F · filed 2023-07-13 |
| 2022-03-31 | $253.00K 20-F · filed 2023-07-13 | |
| 2014-03-31 | $44.00K 20-F · filed 2014-06-30 | |
| 2013-03-31 | $59.00K 20-F · filed 2014-06-30 | |
| 2012-03-31 | $180.00K 20-F · filed 2013-06-28 |