Deferred Income Tax Liabilities, Net of Navitas Semiconductor Corp from 31 Dec 2021 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
Navitas Semiconductor Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
- Navitas Semiconductor Corp Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $405,000, a 8.2% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Navitas Semiconductor Corp Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $405,000 | -$36,000 | -8.2% | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $371,000 | -$669,000 | -64% | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $406,000 | -$634,000 | -61% | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $428,000 | -$612,000 | -59% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $441,000 | -$599,000 | -58% | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,040,000 | -$790,000 | -43% | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $1,040,000 | -$789,000 | -43% | 30 Jun 2024 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $1,040,000 | -$789,000 | -43% | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $1,040,000 | -$784,000 | -43% | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $1,830,000 | -$11,165,000 | -86% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $1,829,000 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 | ||
| Q1 2023 | $1,829,000 | 31 Mar 2023 | 10-Q | 15 May 2023 | 2023 | Q1 | ||
| Q4 2022 | $1,824,000 | +$1,824,000 | 31 Dec 2022 | 10-K/A | 23 Jul 2024 | 2023 | FY | |
| Q3 2022 | $12,995,000 | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 | ||
| Q4 2021 | $0 | 31 Dec 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.