DIODES INC /DEL/ Deferred Tax Liabilities, Property, Plant and Equipment
DIODES INC /DEL/ (DIOD) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.77M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.59M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2024-12-31 | $4.77M 10-K · filed 2026-02-10 |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $6.59M 10-K · filed 2024-02-09 |
| 2021-12-31 | $1.33M 10-K · filed 2023-02-10 |
| 2019-12-31 | $13.82M 10-K · filed 2021-02-22 |
| 2018-12-31 | $16.66M 10-K · filed 2020-02-12 |
| 2017-12-31 | $17.28M 10-K · filed 2019-02-21 |
| 2016-12-31 | $28.64M 10-K · filed 2018-02-20 |
| 2015-12-31 | $39.72M 10-K · filed 2017-02-27 |
| 2014-12-31 | $3.33M 10-K · filed 2016-03-11 |
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