IEH Corporation Deferred Tax Assets, Operating Loss Carryforwards
IEH Corporation (IEHC) had Deferred Tax Assets, Operating Loss Carryforwards of $1.71 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-12
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.71M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.42M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.73M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $1.71M 10-K · filed 2026-06-12 |
| 2025-03-31 | $1.42M 10-K · filed 2026-06-12 |
| 2024-03-31 | $1.73M 10-K · filed 2025-06-12 |
| 2023-03-31 | $1.56M 10-K · filed 2024-06-14 |
| 2022-03-31 | $424.26K 10-K/A · filed 2024-04-22 |