Hollysys Automation Technologies, Ltd. (HOLI) Deferred Income Tax Assets, Net USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Hollysys Automation Technologies, Ltd. quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2023.
  • Hollysys Automation Technologies, Ltd. Deferred Income Tax Assets, Net for the quarter ending June 30, 2023 was $11.9 M, a 163% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $11.9 M +$7.4 M +163% Jun 30, 2023 20-F 2023-09-20
Q2 2022 $4.54 M -$7.94 M -63.6% Jun 30, 2022 20-F 2023-09-20
Q4 2021 $13.6 M -$1.6 M -10.5% Dec 31, 2021 6-K 2022-03-15
Q2 2021 $12.5 M +$3.57 M +40.1% Jun 30, 2021 20-F 2022-09-22
Q4 2020 $15.2 M Dec 31, 2020 6-K 2021-03-30
Q2 2020 $8.91 M -$4.82 M -35.1% Jun 30, 2020 20-F 2022-02-18
Q2 2019 $13.7 M Jun 30, 2019 20-F 2020-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.