ADVANCED ENERGY INDUSTRIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $8.10 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $8.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.20M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $9.21M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.96M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $8.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $9.20M 10-K · filed 2026-02-13 | $9.21M 10-K · filed 2025-02-18 |
| 2023-12-31 | $9.96M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $7.30M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $10.78M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $14.30M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $13.47M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $3.30M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $3.36M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $2.34M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $3.66M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $4.24M 10-K · filed 2016-02-25 | $4.23M 10-K · filed 2015-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-26 |
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