DIODES INC /DEL/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2019 to Q4 2023

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 history and growth rate from Q4 2019 to Q4 2023.
  • Diodes Inc /Del/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $120M, a 4.69% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $120M -$5.91M -4.69% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $126M +$25.8M +25.8% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $100M +$2.75M +2.82% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $97.3M +$20M +25.9% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $77.3M Dec 31, 2019 10-K 2021-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.