Deferred Tax Assets, Valuation Allowance of DIH HOLDING US, INC. from 31 Mar 2023 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DIH HOLDING US, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2023 to 31 Mar 2025.
  • DIH HOLDING US, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $6,797,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DIH HOLDING US, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $6,797,000 -$1,342,000 -16% 31 Mar 2025 10-K 20 Oct 2025 2025 FY
Q1 2024 $8,139,000 -$125,000 -1.5% 31 Mar 2024 10-K 20 Oct 2025 2025 FY
Q1 2023 $8,264,000 31 Mar 2023 10-K 15 Jul 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.