ADEIA INC. Deferred Tax Liabilities, Tax Deferred Income
ADEIA INC. (ADEA) had Deferred Tax Liabilities, Tax Deferred Income of $4.18 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $4.18M.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.75M.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.09M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $4.29M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $4.18M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.75M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.09M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $4.29M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.45M 10-K · filed 2023-03-01 | $6.29M 10-K · filed 2022-02-24 |
| 2020-12-31 | $7.73M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $32.47M 10-K · filed 2021-02-26 |
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