GIGAMEDIA Ltd Deferred Tax Assets, Operating Loss Carryforwards
GIGAMEDIA Ltd (GIGM) had Deferred Tax Assets, Operating Loss Carryforwards of $6.60 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.38M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $6.60M 20-F · filed 2026-04-29 | |
| 2024-12-31 | $8.73M 20-F · filed 2026-04-29 | |
| 2023-12-31 | $10.63M 20-F · filed 2025-04-29 | |
| 2022-12-31 | $11.38M 20-F · filed 2024-04-29 | |
| 2021-12-31 | $13.08M 20-F · filed 2023-04-28 | |
| 2020-12-31 | $12.52M 20-F · filed 2022-04-28 | |
| 2019-12-31 | $12.01M 20-F · filed 2021-04-29 | |
| 2018-12-31 | $11.14M 20-F · filed 2020-04-27 | |
| 2017-12-31 | $9.18M 20-F · filed 2019-04-29 | |
| 2016-12-31 | $9.73M 20-F · filed 2018-04-30 | |
| 2015-12-31 | $8.47M 20-F · filed 2017-04-28 | |
| 2014-12-31 | $5.89M 20-F · filed 2016-04-28 | |
| 2013-12-31 | $3.61M 20-F · filed 2015-04-28 | $4.07M 20-F · filed 2014-04-30 |
| 2012-12-31 | $3.25M 20-F · filed 2014-04-30 | |
| 2011-12-31 | $9.90M 20-F/A · filed 2013-05-23 |