IEH Corporation Deferred Tax Assets, Gross
IEH Corporation (IEHC) had Deferred Tax Assets, Gross of $3.46 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-06-12
- 2026-03-31: Deferred Tax Assets, Gross $3.46M.
- 2025-03-31: Deferred Tax Assets, Gross $3.27M.
- 2024-03-31: Deferred Tax Assets, Gross $3.61M.
- 2023-03-31: Deferred Tax Assets, Gross $3.19M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2026-03-31 | $3.46M 10-K · filed 2026-06-12 |
| 2025-03-31 | $3.27M 10-K · filed 2026-06-12 |
| 2024-03-31 | $3.61M 10-K · filed 2025-06-12 |
| 2023-03-31 | $3.19M 10-K · filed 2024-06-14 |
| 2022-03-31 | $2.24M 10-K/A · filed 2024-04-22 |
| 2021-03-31 | $1.72M 10-K/A · filed 2024-04-22 |
| 2020-03-31 | $797.11K 10-K/A · filed 2024-04-22 |
| 2018-03-30 | $1.73M 10-K · filed 2018-07-12 |
| 2017-03-31 | $1.65M 10-K · filed 2018-07-12 |
| 2016-03-25 | $1.97M 10-K · filed 2017-07-14 |
| 2015-03-27 | $647.87K 10-K · filed 2015-07-10 |
| 2014-03-28 | $515.08K 10-K · filed 2014-07-11 |
| 2013-03-29 | $328.75K 10-K · filed 2013-07-10 |