ADEIA INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ADEIA INC. (ADEA) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $18.00 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $18.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $15.92M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $15.81M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $18.82M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $15.92M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $15.81M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $18.82M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $14.43M 10-K · filed 2023-03-01 | $39.98M 10-K · filed 2022-02-24 |
| 2020-12-31 | $46.22M 10-K · filed 2022-02-24 | $44.23M 10-K · filed 2021-02-26 |
| 2019-12-31 | $14.28M 10-K · filed 2021-02-26 |
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