DIODES INC /DEL/ Deferred Income Tax Assets, Net
DIODES INC /DEL/ (DIOD) had Deferred Income Tax Assets, Net of $60.84 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $60.84M.
- 2026-03-31: Deferred Income Tax Assets, Net $58.29M.
- 2025-12-31: Deferred Income Tax Assets, Net $59.30M.
- 2025-09-30: Deferred Income Tax Assets, Net $54.51M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $60.84M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $58.29M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $59.30M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $54.51M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $55.03M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $51.68M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $51.97M 10-K · filed 2026-02-10 |
| 2024-09-30 | $52.44M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $50.96M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $50.91M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $51.62M 10-K · filed 2025-02-14 |
| 2023-09-30 | $35.79M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $35.35M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $36.19M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $35.31M 10-K · filed 2024-02-09 |
| 2022-09-30 | $17.72M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $20.19M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $21.75M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $21.26M 10-K · filed 2023-02-10 |
| 2021-09-30 | $52.44M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $52.25M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $51.82M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $57.84M 10-K · filed 2022-02-18 |
| 2020-09-30 | $23.57M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $18.11M 10-Q · filed 2020-08-06 |
| 2019-12-31 | $17.52M 10-K · filed 2021-02-22 |
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