Hollysys Automation Technologies, Ltd. (HOLI) Deferred Tax Assets, Valuation Allowance USD 2018 - 2023

Historical data

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
Hollysys Automation Technologies, Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2018 to 2023.
  • Hollysys Automation Technologies, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $21.7 M, a 11% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $21.7 M +$2.15 M +11% Jun 30, 2023 20-F 2023-09-20
Q2 2022 $19.6 M +$2.13 M +12.2% Jun 30, 2022 20-F 2023-09-20
Q2 2021 $17.4 M +$2.6 M +17.6% Jun 30, 2021 20-F 2022-09-22
Q2 2020 $14.8 M +$3.39 M +29.7% Jun 30, 2020 20-F 2022-02-18
Q2 2019 $11.4 M -$1.09 M -8.74% Jun 30, 2019 20-F 2020-09-28
Q2 2018 $12.5 M Jun 30, 2018 20-F 2019-09-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.