Deferred Tax Assets, Operating Loss Carryforwards in USD of HIGHWAY HOLDINGS LTD from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Highway Holdings Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2012 to Q1 2025.
  • Highway Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2025 was $918K, a 27.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

HIGHWAY HOLDINGS LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $918K +$198K +27.5% Mar 31, 2025 20-F 2025-06-30
Q1 2024 $720K +$251K +53.5% Mar 31, 2024 20-F 2025-06-30
Q1 2023 $469K -$22K -4.48% Mar 31, 2023 20-F 2024-07-16
Q1 2022 $491K -$29K -5.58% Mar 31, 2022 20-F 2023-07-13
Q1 2021 $520K +$42K +8.79% Mar 31, 2021 20-F 2022-06-30
Q1 2020 $478K -$116K -19.5% Mar 31, 2020 20-F 2021-07-15
Q1 2019 $594K +$120K +25.3% Mar 31, 2019 20-F 2020-08-17
Q1 2018 $474K -$94K -16.5% Mar 31, 2018 20-F 2019-07-02
Q1 2017 $568K -$46K -7.49% Mar 31, 2017 20-F 2018-07-09
Q1 2016 $614K -$111K -15.3% Mar 31, 2016 20-F 2017-06-30
Q1 2015 $725K -$82K -10.2% Mar 31, 2015 20-F 2016-06-30
Q1 2014 $807K -$11K -1.35% Mar 31, 2014 20-F 2015-06-30
Q1 2013 $818K +$1.59M Mar 31, 2013 20-F 2014-06-30
Q1 2012 -$769K Mar 31, 2012 20-F 2013-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.