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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DIODES INC /DEL/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • DIODES INC /DEL/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $23,876,000, a 8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,876,000 +$1,775,000 +8% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $22,101,000 -$3,735,000 -14% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $25,836,000 -$16,569,000 -39% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $42,405,000 -$2,827,000 -6.2% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $45,232,000 -$359,000 -0.79% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $45,591,000 +$16,177,000 +55% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $29,414,000 31 Dec 2019 10-K 22 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.