ADEIA INC. Deferred Income Taxes and Tax Credits
ADEIA INC. (ADEA) reported Deferred Income Taxes and Tax Credits of -$2.78 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-05
- ADEIA INC. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$624.00K.
- ADEIA INC. deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$2.15M.
- ADEIA INC. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $7.17M, a 303.43% increase year-over-year.
- ADEIA INC. deferred income taxes and tax credits for the quarter ending 2025-06-30 was -$874.00K.
- ADEIA INC. deferred income taxes and tax credits for fiscal 2024 was -$7.14M, a 162.68% decline from fiscal 2023.
- ADEIA INC. deferred income taxes and tax credits for fiscal 2023 was $11.39M.
- ADEIA INC. deferred income taxes and tax credits for fiscal 2022 was -$40.30M.
- ADEIA INC. deferred income taxes and tax credits for fiscal 2021 was -$978.00K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$624.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$2.78M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | -$2.15M 10-Q · filed 2026-05-06 | |||
| 2025-09-30 | $7.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $6.30M derived: sum of 2 quarters · filed 2026-08-05 | $2.26M 10-Q · filed 2025-11-06 | -$3.07M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$874.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$4.92M 10-Q · filed 2026-08-05 | -$10.24M derived: sum of 3 quarters · filed 2026-08-05 | -$8.46M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$4.04M 10-Q · filed 2026-05-06 | -$9.37M derived: sum of 2 quarters · filed 2026-05-06 | -$7.59M derived: sum of 3 quarters · filed 2026-05-06 | -$8.14M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$3.54M derived: sum of 2 quarters · filed 2025-11-06 | -$4.09M derived: sum of 3 quarters · filed 2025-11-06 | -$7.14M 10-K · filed 2025-02-19 |
| 2024-09-30 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.23M derived: sum of 2 quarters · filed 2025-11-06 | -$1.82M 10-Q · filed 2025-11-06 | $9.57M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | -$548.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$3.60M 10-Q · filed 2025-08-07 | $7.79M derived: sum of 3 quarters · filed 2025-08-07 | $6.29M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | -$3.05M 10-Q · filed 2025-05-06 | $8.34M derived: sum of 2 quarters · filed 2025-05-06 | $6.84M derived: sum of 3 quarters · filed 2025-05-06 | $5.97M derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-31 | $11.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $9.89M derived: sum of 2 quarters · filed 2025-02-19 | $9.02M derived: sum of 3 quarters · filed 2025-02-19 | $11.39M 10-K · filed 2025-02-19 |
| 2023-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$2.37M derived: sum of 2 quarters · filed 2024-11-12 | $2.00K 10-Q · filed 2024-11-12 | -$38.54M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | -$872.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.50M 10-Q · filed 2024-08-07 | -$37.04M derived: sum of 3 quarters · filed 2025-02-19 | -$37.16M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $2.37M 10-Q · filed 2024-05-08 | -$36.17M derived: sum of 2 quarters · filed 2025-02-19 | -$36.29M derived: sum of 3 quarters · filed 2025-02-19 | -$37.02M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | -$38.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$38.66M derived: sum of 2 quarters · filed 2025-02-19 | -$39.39M derived: sum of 3 quarters · filed 2025-02-19 | -$40.30M 10-K · filed 2025-02-19 |
| 2022-09-30 | -$120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$850.00K derived: sum of 2 quarters · filed 2023-11-06 | -$1.76M 10-Q · filed 2023-11-06 | $4.35M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$730.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$1.64M 10-Q · filed 2023-08-07 | $4.47M derived: sum of 3 quarters · filed 2024-02-23 | -$823.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$911.00K 10-Q · filed 2023-05-08 | $5.20M derived: sum of 2 quarters · filed 2024-02-23 | -$93.00K derived: sum of 3 quarters · filed 2024-02-23 | -$2.56M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $6.11M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $818.00K derived: sum of 2 quarters · filed 2024-02-23 | -$1.64M derived: sum of 3 quarters · filed 2024-02-23 | -$978.00K 10-K · filed 2024-02-23 |
| 2021-09-30 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$7.76M derived: sum of 2 quarters · filed 2022-11-09 | -$7.09M 10-Q · filed 2022-11-09 | -$13.60M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$1.80M 10-Q · filed 2022-08-08 | -$8.31M derived: sum of 3 quarters · filed 2023-03-01 | -$7.53M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $666.00K 10-Q · filed 2022-05-09 | -$5.85M derived: sum of 2 quarters · filed 2023-03-01 | -$5.07M derived: sum of 3 quarters · filed 2023-03-01 | -$31.94M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$5.74M derived: sum of 2 quarters · filed 2023-03-01 | -$32.61M derived: sum of 3 quarters · filed 2023-03-01 | -$34.67M 10-K · filed 2023-03-01 |
| 2020-09-30 | $775.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$26.09M derived: sum of 2 quarters · filed 2021-11-08 | -$28.16M 10-Q · filed 2021-11-08 | -$23.67M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$26.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$28.93M 10-Q · filed 2021-08-06 | -$24.44M derived: sum of 3 quarters · filed 2022-02-24 | -$43.31M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$2.06M 10-Q · filed 2021-05-05 | $2.43M derived: sum of 2 quarters · filed 2022-02-24 | -$16.44M derived: sum of 3 quarters · filed 2022-02-24 | |
| 2019-12-31 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$14.38M derived: sum of 2 quarters · filed 2022-02-24 | -$38.61M 10-K · filed 2022-02-24 | |
| 2019-09-30 | -$18.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$43.10M 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | -$24.23M 10-Q · filed 2020-08-10 | |||
| 2018-12-31 | -$15.58M 10-K · filed 2021-02-26 |
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