DIODES INC /DEL/ Deferred Tax Assets, Property, Plant and Equipment
DIODES INC /DEL/ (DIOD) had Deferred Tax Assets, Property, Plant and Equipment of $644.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $644.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $162.00K.
- 2014-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.33M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $644.00K 10-K · filed 2026-02-10 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-10 | |
| 2020-12-31 | $162.00K 10-K · filed 2022-02-18 | |
| 2014-12-31 | $3.33M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $10.84M 10-K · filed 2015-03-02 | -$10.84M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$6.90M 10-K · filed 2014-02-27 |
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