Deferred Income Tax Liabilities, Net of DESWELL INDUSTRIES INC from 31 Mar 2020 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DESWELL INDUSTRIES INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2020 to 31 Mar 2025.
  • DESWELL INDUSTRIES INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2025 was $371,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

DESWELL INDUSTRIES INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $371,000 -$105,000 -22% 31 Mar 2025 20-F 29 Jul 2025 2025 FY
Q1 2024 $476,000 -$8,000 -1.7% 31 Mar 2024 20-F 29 Jul 2025 2025 FY
Q1 2023 $484,000 -$175,000 -27% 31 Mar 2023 20-F 09 Aug 2024 2024 FY
Q1 2022 $659,000 -$298,000 -31% 31 Mar 2022 20-F 28 Jul 2023 2023 FY
Q1 2021 $957,000 +$206,000 +27% 31 Mar 2021 20-F 28 Jul 2022 2022 FY
Q1 2020 $751,000 31 Mar 2020 20-F/A 28 Jul 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.