Deferred Tax Assets, Net of Valuation Allowance of DIODES INC /DEL/ from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DIODES INC /DEL/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • DIODES INC /DEL/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $102,152,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

DIODES INC /DEL/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $102,152,000 +$11,911,000 +13% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $90,241,000 -$3,914,000 -4.2% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $94,155,000 +$10,662,000 +13% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $83,493,000 +$28,649,000 +52% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $54,844,000 +$3,106,000 +6% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $51,738,000 +$3,852,000 +8% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $47,886,000 +$7,030,000 +17% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $40,856,000 +$5,009,000 +14% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $35,847,000 -$34,214,000 -49% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $70,061,000 +$11,925,000 +21% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $58,136,000 +$6,895,000 +13% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $51,241,000 31 Dec 2014 10-K 11 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.