IEH Corporation Deferred Tax Assets, Valuation Allowance
IEH Corporation (IEHC) had Deferred Tax Assets, Valuation Allowance of $2.67 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-06-12
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $2.67M.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $2.32M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $2.54M.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $2.05M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-03-31 | $2.67M 10-K · filed 2026-06-12 |
| 2025-03-31 | $2.32M 10-K · filed 2026-06-12 |
| 2024-03-31 | $2.54M 10-K · filed 2026-06-12 |
| 2023-03-31 | $2.05M 10-K · filed 2024-06-14 |
| 2018-03-30 | $1.94M 10-K · filed 2018-07-12 |
| 2017-03-31 | $1.60M 10-K · filed 2018-07-12 |
| 2016-03-25 | $2.19M 10-K · filed 2017-07-14 |
| 2015-03-27 | $870.55K 10-K · filed 2015-07-10 |
| 2014-03-28 | $532.30K 10-K · filed 2014-07-11 |
| 2013-03-29 | $290.02K 10-K · filed 2013-07-10 |