DIODES INC /DEL/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Diodes Inc /Del/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q4 2024.
  • Diodes Inc /Del/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $6.95M, a 49.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $6.95M -$6.71M -49.1% Dec 31, 2024 10-K 2025-02-14
Q3 2024 $11.6M -$1.38M -10.6% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $9.53M -$4.02M -29.7% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $10.5M -$2.5M -19.2% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $13.7M +$759K +5.88% Dec 31, 2023 10-K 2025-02-14
Q3 2023 $13M -$17.1M -56.9% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $13.6M -$18M -57% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $13M -$19.4M -59.9% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $12.9M -$19.3M -60% Dec 31, 2022 10-K 2024-02-09
Q3 2022 $30.1M -$4.63M -13.3% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $31.5M -$3.22M -9.26% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $32.4M -$2.13M -6.16% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $32.2M -$2.37M -6.84% Dec 31, 2021 10-K 2023-02-10
Q3 2021 $34.7M +$20.3M +140% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $34.8M +$18.5M +114% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $34.6M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $34.6M +$18.3M +112% Dec 31, 2020 10-K 2022-02-18
Q3 2020 $14.4M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $16.2M Jun 30, 2020 10-Q 2020-08-06
Q4 2019 $16.3M Dec 31, 2019 10-K 2021-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.