HOLLYSYS AUTOMATION TECHNOLOGIES LTD. Deferred Tax Assets, Net of Valuation Allowance
HOLLYSYS AUTOMATION TECHNOLOGIES LTD. had Deferred Tax Assets, Net of Valuation Allowance of $20.08 million as of 2023-06-30, per its 20-F filed 2023-09-20.
Discontinued › 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:DeferredTaxAssetsNet · last filed 2023-09-20
- 2023-06-30: Deferred Tax Assets, Net of Valuation Allowance $20.08M.
- 2022-06-30: Deferred Tax Assets, Net of Valuation Allowance $18.57M.
- 2021-06-30: Deferred Tax Assets, Net of Valuation Allowance $14.99M.
- 2020-06-30: Deferred Tax Assets, Net of Valuation Allowance $11.79M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-06-30 | $20.08M 20-F · filed 2023-09-20 | |
| 2022-06-30 | $18.57M 20-F · filed 2023-09-20 | |
| 2021-06-30 | $14.99M 20-F · filed 2022-09-22 | |
| 2020-06-30 | $11.79M 20-F · filed 2022-02-18 | |
| 2019-06-30 | $14.83M 20-F · filed 2020-09-28 | $13.72M 20-F · filed 2019-09-19 |
| 2018-06-30 | $8.32M 20-F · filed 2019-09-19 |