What is Hitachi's deferred tax asset bad debt allowance?

Hitachi (HIT) reported deferred tax asset bad debt allowance of $90.81K in Q1 2026.

What does deferred tax asset bad debt allowance mean?

This represents the tax benefit expected to be realized in future periods due to the difference between the book value of bad debt allowances and their tax-deductible basis. It reflects the timing difference between recognizing credit losses for financial reporting versus tax purposes. This asset is a component of the company's overall deferred tax position.

Hitachi HIT Deferred Tax Asset Bad Debt Allowance

Deferred Tax Asset Bad Debt Allowance at other companies

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Other financials

Income statement

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Revenue$8.8M+9.4%

Gross profit$4.5M-15.8%

Net income-$1.6M-419%

EPS (diluted)-$0.03-400%

Balance sheet

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Cash & equivalents$10.3M+36.3%

Total debt$121.6K-36.2%

Total equity$21.6M+52.6%

Total assets$29.0M+35.8%

Cash flow

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Operating cash flow-$3.3M-729%

Valuation

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Market cap$66.21M+51.3%

Enterprise value$56.01M+56.5%

P/S1.9×+0.3×

Profitability

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Gross margin58.9%-15.5pp

Net margin9.3%—

Returns & leverage

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Return on equity105.4%—

Debt / equity0×0.0×

Current ratio3.1×+0.8×

Where this comes from

Reported directly by Hitachi in its filing.

Tagged under the XBRL concept hit:DeferredTaxAssetBadDebtAllowance.

The official record: Hitachi’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hitachi's deferred tax asset bad debt allowance?: Hitachi (HIT) reported deferred tax asset bad debt allowance of $90.81K in Q1 2026.
What does deferred tax asset bad debt allowance mean?: This represents the tax benefit expected to be realized in future periods due to the difference between the book value of bad debt allowances and their tax-deductible basis. It reflects the timing difference between recognizing credit losses for financial reporting versus tax purposes. This asset is a component of the company's overall deferred tax position.