INTERDIGITAL, INC. Deferred Tax Liabilities, Gross
INTERDIGITAL, INC. (IDCC) had Deferred Tax Liabilities, Gross of $2.20 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Gross $2.20M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.48M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.31M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.46M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-02-05 |
| 2024-12-31 | $2.48M 10-K · filed 2026-02-05 |
| 2023-12-31 | $4.31M 10-K · filed 2025-02-06 |
| 2022-12-31 | $3.46M 10-K · filed 2024-02-15 |
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