Deferred Tax Assets, Valuation Allowance of MAGNACHIP SEMICONDUCTOR Corp from 31 Dec 2010 to 31 Dec 2024

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
MAGNACHIP SEMICONDUCTOR Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • MAGNACHIP SEMICONDUCTOR Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $81,653,000, a 6.4% decline 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 (%)

MAGNACHIP SEMICONDUCTOR Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $81,653,000 -$5,548,000 -6.4% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $87,201,000 +$2,638,000 +3.1% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $84,563,000 -$9,649,000 -10% 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q4 2021 $94,212,000 -$21,424,000 -19% 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q4 2020 $115,636,000 -$130,588,000 -53% 31 Dec 2020 10-K 08 Mar 2024 2023 FY
Q4 2019 $246,224,000 -$2,409,000 -0.97% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $248,633,000 -$2,499,000 -1% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $251,132,000 -$30,341,000 -11% 31 Dec 2017 10-K 09 Mar 2021 2020 FY
Q4 2016 $281,473,000 +$1,606,000 +0.57% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $279,867,000 +$85,128,000 +44% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $194,739,000 +$16,010,000 +9% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $178,729,000 +$15,761,000 +9.7% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $162,968,000 -$37,088,000 -19% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q4 2011 $200,056,000 -$7,718,000 -3.7% 31 Dec 2011 10-K 28 May 2015 2014 FY
Q4 2010 $207,774,000 31 Dec 2010 10-K 12 Feb 2015 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.