IEH Corporation Deferred Tax Liabilities, Leasing Arrangements
IEH Corporation (IEHC) had Deferred Tax Liabilities, Leasing Arrangements of $374.91 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-12
- 2026-03-31: Deferred Tax Liabilities, Leasing Arrangements $374.91K.
- 2025-03-31: Deferred Tax Liabilities, Leasing Arrangements $456.52K.
- 2024-03-31: Deferred Tax Liabilities, Leasing Arrangements $532.37K.
- 2023-03-31: Deferred Tax Liabilities, Leasing Arrangements $572.31K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-03-31 | $374.91K 10-K · filed 2026-06-12 |
| 2025-03-31 | $456.52K 10-K · filed 2026-06-12 |
| 2024-03-31 | $532.37K 10-K · filed 2025-06-12 |
| 2023-03-31 | $572.31K 10-K · filed 2024-06-14 |
| 2022-03-31 | $667.70K 10-K/A · filed 2024-04-22 |
| 2021-03-31 | $731.43K 10-K/A · filed 2024-04-22 |