IEH Corporation Deferred Income Tax Expense (Benefit)
IEH Corporation (IEHC) reported Deferred Income Tax Expense (Benefit) of $806.38 thousand for the 12-month period ending 2023-03-31, per its 10-K filed 2023-10-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-04-22
- IEH Corporation deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- IEH Corporation deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- IEH Corporation deferred income tax expense (benefit) for fiscal 2023 was $806.38K.
- IEH Corporation deferred income tax expense (benefit) for fiscal 2022 was -$162.65K, a 126.81% decline from fiscal 2021.
- IEH Corporation deferred income tax expense (benefit) for fiscal 2021 was $606.75K, a 1092.64% increase from fiscal 2020.
- IEH Corporation deferred income tax expense (benefit) for fiscal 2020 was $50.88K, a 90.07% decline from fiscal 2019.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-06 | $0.00 derived: sum of 2 quarters · filed 2023-10-06 | $806.38K 10-K · filed 2023-10-06 | ||
| 2022-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-06 | $806.38K 10-Q · filed 2023-10-06 | |||
| 2022-09-30 | $806.38K 10-Q · filed 2023-10-06 | ||||
| 2022-03-31 | -$162.65K 10-K/A · filed 2024-04-22 | ||||
| 2021-03-31 | $606.75K 10-K/A · filed 2024-04-22 | ||||
| 2020-03-31 | $50.88K 10-K/A · filed 2024-04-22 | -$746.43K 10-K · filed 2020-10-08 | |||
| 2019-03-29 | $512.28K 10-K · filed 2020-10-08 | $630.39K 10-K · filed 2019-07-12 | |||
| 2018-03-30 | $1.12M 10-K/A · filed 2020-03-20 | ||||
| 2017-03-31 | $344.33K 10-K/A · filed 2018-07-13 | ||||
| 2016-03-25 | $386.82K 10-K · filed 2016-07-08 | ||||
| 2015-03-27 | $348.78K 10-K · filed 2015-07-10 | ||||
| 2014-03-28 | $311.13K 10-K · filed 2014-07-11 | ||||
| 2013-03-29 | $227.82K 10-K · filed 2013-07-10 |