ADEIA INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
ADEIA INC. (ADEA) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $13.17 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $13.17M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $322.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.09M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $29.08M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign | Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $13.17M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $322.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.09M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $29.08M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $69.64M 10-K · filed 2023-03-01 | $73.63M 10-K · filed 2022-02-24 |
| 2020-12-31 | $82.86M 10-K · filed 2022-02-24 | $106.80M 10-K · filed 2021-02-26 |
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