ADEIA INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ADEIA INC. (ADEA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- ADEIA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.70M.
- ADEIA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$58.20M.
- ADEIA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$5.60M.
- ADEIA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$250.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $4.70M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$58.20M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$5.60M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$250.70M 10-K · filed 2021-02-26 |
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