EMERSON RADIO CORP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
EMERSON RADIO CORP (MSN) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $12.00 thousand as of 2026-03-31, per its 10-K filed 2026-06-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-06-26
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.00K.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $10.00K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $116.00K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-03-31 | $12.00K 10-K · filed 2026-06-26 |
| 2025-03-31 | $10.00K 10-K · filed 2026-06-26 |
| 2024-03-31 | $116.00K 10-K · filed 2025-06-27 |
| 2023-03-31 | $9.00K 10-K · filed 2024-06-27 |
| 2022-03-31 | $14.00K 10-K · filed 2023-06-26 |
| 2021-03-31 | $18.00K 10-K · filed 2022-06-23 |
| 2020-03-31 | $20.00K 10-K · filed 2021-06-25 |
| 2019-03-31 | $21.00K 10-K · filed 2020-06-26 |
| 2018-03-31 | $43.00K 10-K · filed 2019-06-26 |
| 2017-03-31 | $17.00K 10-K · filed 2018-06-28 |
| 2016-03-31 | $42.00K 10-K · filed 2017-06-26 |
| 2015-03-31 | $67.00K 10-K · filed 2016-06-29 |
| 2014-03-31 | $151.00K 10-K · filed 2015-07-14 |
| 2013-03-31 | $237.00K 10-K · filed 2014-06-25 |
| 2012-03-31 | $214.00K 10-K · filed 2013-07-16 |
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