Deferred Tax Assets, Gross of DIODES INC /DEL/ from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DIODES INC /DEL/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • DIODES INC /DEL/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $126,028,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DIODES INC /DEL/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $126,028,000 +$13,686,000 +12% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $112,342,000 -$7,649,000 -6.4% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $119,991,000 -$5,907,000 -4.7% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $125,898,000 +$25,822,000 +26% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $100,076,000 +$2,747,000 +2.8% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $97,329,000 +$20,029,000 +26% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $77,300,000 31 Dec 2019 10-K 22 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.