INTERDIGITAL, INC. Deferred Tax Assets, Deferred Income
INTERDIGITAL, INC. (IDCC) had Deferred Tax Assets, Deferred Income of $36.81 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Deferred Income $36.81M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $46.07M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $48.59M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $3.46M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $36.81M 10-K · filed 2026-02-05 |
| 2024-12-31 | $46.07M 10-K · filed 2026-02-05 |
| 2023-12-31 | $48.59M 10-K · filed 2025-02-06 |
| 2022-12-31 | $3.46M 10-K · filed 2024-02-15 |
| 2021-12-31 | $22.88M 10-K · filed 2023-02-15 |
| 2020-12-31 | $26.21M 10-K · filed 2022-02-17 |
| 2019-12-31 | $33.13M 10-K · filed 2021-02-18 |
| 2018-12-31 | $39.71M 10-K · filed 2020-02-20 |
| 2017-12-31 | $38.28M 10-K · filed 2019-02-21 |
| 2016-12-31 | $92.29M 10-K · filed 2018-02-22 |
| 2015-12-31 | $116.68M 10-K · filed 2017-02-23 |
| 2014-12-31 | $73.27M 10-K · filed 2016-02-18 |
| 2013-12-31 | $12.81M 10-K · filed 2015-02-19 |
| 2012-12-31 | $32.19M 10-K · filed 2014-02-24 |
| 2011-12-31 | $79.31M 10-K · filed 2013-02-26 |
| 2010-12-31 | $81.04M 10-K · filed 2012-02-27 |
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