ADEIA INC. Deferred Tax Assets, Operating Loss Carryforwards
ADEIA INC. (ADEA) had Deferred Tax Assets, Operating Loss Carryforwards of $59.38 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.38M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.23M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $59.38M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $65.90M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $65.23M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $63.70M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $74.46M 10-K · filed 2023-03-01 | $119.04M 10-K · filed 2022-02-24 |
| 2020-12-31 | $166.73M 10-K · filed 2022-02-24 | $144.06M 10-K · filed 2021-02-26 |
| 2019-12-31 | $10.14M 10-K · filed 2021-02-26 |
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