DIODES INC /DEL/ Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
DIODES INC /DEL/ (DIOD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $227.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $227.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.88M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $3.16M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $2.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $227.00K 10-K · filed 2026-02-10 |
| 2024-12-31 | $1.88M 10-K · filed 2026-02-10 |
| 2023-12-31 | $3.16M 10-K · filed 2025-02-14 |
| 2022-12-31 | $2.50M 10-K · filed 2024-02-09 |
| 2021-12-31 | $3.88M 10-K · filed 2023-02-10 |
| 2020-12-31 | $6.39M 10-K · filed 2022-02-18 |
| 2019-12-31 | $4.63M 10-K · filed 2021-02-22 |
| 2018-12-31 | $4.29M 10-K · filed 2020-02-12 |
| 2017-12-31 | $5.43M 10-K · filed 2019-02-21 |
| 2016-12-31 | $5.49M 10-K · filed 2018-02-20 |
| 2015-12-31 | $7.17M 10-K · filed 2017-02-27 |
| 2014-12-31 | $22.28M 10-K · filed 2016-03-11 |
| 2013-12-31 | $17.11M 10-K · filed 2015-03-02 |
| 2012-12-31 | $10.09M 10-K · filed 2014-02-27 |
| 2011-12-31 | $11.75M 10-K · filed 2013-02-27 |
| 2010-12-31 | $15.08M 10-K · filed 2012-02-28 |
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