HIGHWAY HOLDINGS LIMITED Deferred Tax Assets, Operating Loss Carryforwards
HIGHWAY HOLDINGS LIMITED (HIHO) had Deferred Tax Assets, Operating Loss Carryforwards of $1.29 million as of 2026-03-31, per its 20-F filed 2026-07-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-14
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.29M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $918.00K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $720.00K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $469.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $1.29M 20-F · filed 2026-07-14 | |
| 2025-03-31 | $918.00K 20-F · filed 2026-07-14 | |
| 2024-03-31 | $720.00K 20-F · filed 2025-06-30 | |
| 2023-03-31 | $469.00K 20-F · filed 2024-07-16 | |
| 2022-03-31 | $491.00K 20-F · filed 2023-07-13 | |
| 2021-03-31 | $520.00K 20-F · filed 2022-06-30 | |
| 2020-03-31 | $478.00K 20-F · filed 2021-07-15 | |
| 2019-03-31 | $594.00K 20-F · filed 2020-08-17 | |
| 2018-03-31 | $474.00K 20-F · filed 2019-07-02 | |
| 2017-03-31 | $568.00K 20-F · filed 2018-07-09 | |
| 2016-03-31 | $614.00K 20-F · filed 2017-06-30 | |
| 2015-03-31 | $725.00K 20-F · filed 2016-06-30 | |
| 2014-03-31 | $807.00K 20-F · filed 2015-06-30 | |
| 2013-03-31 | $818.00K 20-F · filed 2014-06-30 | -$818.00K 20-F · filed 2013-06-28 |
| 2012-03-31 | -$769.00K 20-F · filed 2013-06-28 |