DIODES INC /DEL/ Deferred Income Tax Liabilities, Net
DIODES INC /DEL/ (DIOD) had Deferred Income Tax Liabilities, Net of $5.10 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $5.10M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $4.86M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $6.14M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $11.22M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $5.10M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $4.86M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $6.14M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $11.22M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $14.35M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $6.09M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $6.95M 10-K · filed 2026-02-10 |
| 2024-09-30 | $11.60M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $9.53M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $10.51M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $13.66M 10-K · filed 2025-02-14 |
| 2023-09-30 | $12.98M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $13.55M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $13.01M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $12.90M 10-K · filed 2024-02-09 |
| 2022-09-30 | $30.09M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $31.54M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $32.43M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $32.23M 10-K · filed 2023-02-10 |
| 2021-09-30 | $34.73M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $34.76M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $34.56M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $34.60M 10-K · filed 2022-02-18 |
| 2020-09-30 | $14.45M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $16.24M 10-Q · filed 2020-08-06 |
| 2019-12-31 | $16.33M 10-K · filed 2021-02-22 |
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