HIGHWAY HOLDINGS LIMITED Deferred Tax Assets, Valuation Allowance
HIGHWAY HOLDINGS LIMITED (HIHO) had Deferred Tax Assets, Valuation Allowance of $1.35 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-07-14
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $1.35M.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $995.00K.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $792.00K.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $469.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-03-31 | $1.35M 20-F · filed 2026-07-14 | |
| 2025-03-31 | $995.00K 20-F · filed 2026-07-14 | |
| 2024-03-31 | $792.00K 20-F · filed 2026-07-14 | |
| 2023-03-31 | $469.00K 20-F · filed 2026-07-14 | |
| 2022-03-31 | $494.00K 20-F · filed 2025-06-30 | |
| 2021-03-31 | $593.00K 20-F · filed 2024-07-16 | |
| 2020-03-31 | $552.00K 20-F · filed 2023-07-13 | |
| 2019-03-31 | $668.00K 20-F · filed 2022-06-30 | |
| 2018-03-31 | $548.00K 20-F · filed 2021-07-15 | |
| 2017-03-31 | $567.00K 20-F · filed 2020-08-17 | |
| 2016-03-31 | $612.00K 20-F · filed 2019-07-02 | |
| 2015-03-31 | $722.00K 20-F · filed 2018-07-09 | |
| 2014-03-31 | $803.00K 20-F · filed 2017-06-30 | |
| 2013-03-31 | $805.00K 20-F · filed 2016-06-30 | -$805.00K 20-F · filed 2013-06-28 |
| 2012-03-31 | $767.00K 20-F · filed 2015-06-30 | -$767.00K 20-F · filed 2013-06-28 |
| 2011-03-31 | $766.00K 20-F · filed 2014-06-30 |