IEH Corporation Deferred Tax Assets, in Process Research and Development
IEH Corporation (IEHC) had Deferred Tax Assets, in Process Research and Development of $167.96 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-06-12
- 2026-03-31: Deferred Tax Assets, in Process Research and Development $167.96K.
- 2025-03-31: Deferred Tax Assets, in Process Research and Development $241.76K.
- 2024-03-31: Deferred Tax Assets, in Process Research and Development $137.86K.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2026-03-31 | $167.96K 10-K · filed 2026-06-12 |
| 2025-03-31 | $241.76K 10-K · filed 2026-06-12 |
| 2024-03-31 | $137.86K 10-K · filed 2025-06-12 |