ADEIA INC. Deferred Tax Assets, Deferred Income
ADEIA INC. (ADEA) had Deferred Tax Assets, Deferred Income of $16.74 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $16.74M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $20.57M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $6.76M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $8.43M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $16.74M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $20.57M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $6.76M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $8.43M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $6.38M 10-K · filed 2023-03-01 | $18.75M 10-K · filed 2022-02-24 |
| 2020-12-31 | $20.11M 10-K · filed 2022-02-24 | $20.83M 10-K · filed 2021-02-26 |
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