DIODES INC /DEL/ Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
DIODES INC /DEL/ (DIOD) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $46.78 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $46.78M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $47.39M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $43.62M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $52.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $46.78M 10-K · filed 2026-02-10 |
| 2024-12-31 | $47.39M 10-K · filed 2026-02-10 |
| 2023-12-31 | $43.62M 10-K · filed 2025-02-14 |
| 2022-12-31 | $52.60M 10-K · filed 2024-02-09 |
| 2021-12-31 | $42.07M 10-K · filed 2023-02-10 |
| 2020-12-31 | $42.73M 10-K · filed 2022-02-18 |
| 2019-12-31 | $24.14M 10-K · filed 2021-02-22 |
| 2018-12-31 | $9.63M 10-K · filed 2020-02-12 |
| 2017-12-31 | $5.39M 10-K · filed 2019-02-21 |
| 2016-12-31 | $37.38M 10-K · filed 2018-02-20 |
| 2015-12-31 | $25.88M 10-K · filed 2017-02-27 |
| 2014-12-31 | $14.71M 10-K · filed 2016-03-11 |
| 2013-12-31 | $13.13M 10-K · filed 2015-03-02 |
| 2012-12-31 | $13.98M 10-K · filed 2014-02-27 |
| 2011-12-31 | $1.60M 10-K · filed 2013-02-27 |
| 2010-12-31 | $2.16M 10-K · filed 2012-02-28 |
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