DIODES INC /DEL/ Tax Credit Carryforward, Valuation Allowance
DIODES INC /DEL/ (DIOD) had Tax Credit Carryforward, Valuation Allowance of $11.80 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-10
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $11.80M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $11.30M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $8.60M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $8.60M; Tax Credit Carryforward, Valuation Allowance as first filed $9.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $11.80M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $11.30M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $8.60M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $8.60M 10-K · filed 2024-02-09 | $9.00M 10-K · filed 2023-02-10 |
| 2021-12-31 | $9.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-18 | $8.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $19.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $13.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $22.40M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $22.00M 10-K · filed 2016-03-11 | |
| 2014-12-31 | $16.00M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $1.00M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $4.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $2.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $4.00M 10-K · filed 2012-02-28 |
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