IEH Corporation Deferred Tax Liabilities, Gross
IEH Corporation (IEHC) had Deferred Tax Liabilities, Gross of $794.05 thousand as of 2026-03-31, per its 10-K filed 2026-06-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-12
- 2026-03-31: Deferred Tax Liabilities, Gross $794.05K.
- 2025-03-31: Deferred Tax Liabilities, Gross $948.89K.
- 2024-03-31: Deferred Tax Liabilities, Gross $1.07M.
- 2023-03-31: Deferred Tax Liabilities, Gross $1.14M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-03-31 | $794.05K 10-K · filed 2026-06-12 |
| 2025-03-31 | $948.89K 10-K · filed 2026-06-12 |
| 2024-03-31 | $1.07M 10-K · filed 2025-06-12 |
| 2023-03-31 | $1.14M 10-K · filed 2024-06-14 |
| 2022-03-31 | $1.43M 10-K/A · filed 2024-04-22 |
| 2021-03-31 | $1.08M 10-K/A · filed 2024-04-22 |
| 2020-03-31 | $532.90K 10-K/A · filed 2024-04-22 |
| 2019-03-29 | $482.21K 10-K · filed 2020-10-08 |