Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsInventoryLiabilities and Shareholders EquityNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesWork In Process
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Ieh (IEHC) Long-Term Deferred Tax (2020 - 2023)

Ieh has reported Long-Term Deferred Tax over the past 4 years, most recently at $1.1 million for Q1 2023.

  • Quarterly results put Long-Term Deferred Tax at $1.1 million for Q1 2023, up 41.02% from a year ago — trailing twelve months through Mar 2023 was $1.1 million (up 41.02% YoY), and the annual figure for FY2023 was $1.1 million, up 41.02%.
  • Long-Term Deferred Tax for Q1 2023 was $1.1 million at Ieh, up from $806380.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for IEHC hit a ceiling of $1.2 million in Q2 2021 and a floor of $264215.0 in Q1 2020.
  • Median Long-Term Deferred Tax over the past 4 years was $724166.5 (2021), compared with a mean of $710499.0.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 336.85% in 2021 and later grew 25.61% in 2022.
  • Ieh's Long-Term Deferred Tax stood at $264215.0 in 2020, then soared by 336.85% to $1.2 million in 2021, then crashed by 30.14% to $806380.0 in 2022, then soared by 41.02% to $1.1 million in 2023.
  • The last three reported values for Long-Term Deferred Tax were $1.1 million (Q1 2023), $806380.0 (Q1 2022), and $1.2 million (Q4 2021) per Business Quant data.