IEH Corporation Deferred Other Tax Expense (Benefit)
IEH Corporation (IEHC) reported Deferred Other Tax Expense (Benefit) of $806.38 thousand for the 12-month period ending 2023-03-31, per its 10-K filed 2024-06-14.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2024-06-14
- IEH Corporation deferred other tax expense (benefit) for fiscal 2023 was $806.38K.
- IEH Corporation deferred other tax expense (benefit) for fiscal 2022 was -$162.65K.
- IEH Corporation deferred other tax expense (benefit) for fiscal 2021 was -$454.48K.
- IEH Corporation deferred other tax expense (benefit) for fiscal 2020 was -$746.43K.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2023-03-31 | $806.38K 10-K · filed 2024-06-14 |
| 2022-03-31 | -$162.65K 10-K/A · filed 2024-04-22 |
| 2021-03-31 | -$454.48K 10-K/A · filed 2024-04-22 |
| 2020-03-31 | -$746.43K 10-K/A · filed 2024-04-22 |