INTERDIGITAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
INTERDIGITAL, INC. (IDCC) had Deferred Tax Assets, Operating Loss Carryforwards of $91.49 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $91.49M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $112.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $114.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $91.49M 10-K · filed 2026-02-05 |
| 2024-12-31 | $95.75M 10-K · filed 2026-02-05 |
| 2023-12-31 | $112.63M 10-K · filed 2025-02-06 |
| 2022-12-31 | $114.97M 10-K · filed 2024-02-15 |
| 2021-12-31 | $143.28M 10-K · filed 2023-02-15 |
| 2020-12-31 | $140.94M 10-K · filed 2022-02-17 |
| 2019-12-31 | $131.50M 10-K · filed 2021-02-18 |
| 2018-12-31 | $126.95M 10-K · filed 2020-02-20 |
| 2017-12-31 | $125.16M 10-K · filed 2019-02-21 |
| 2016-12-31 | $89.63M 10-K · filed 2018-02-22 |
| 2015-12-31 | $82.11M 10-K · filed 2017-02-23 |
| 2014-12-31 | $71.84M 10-K · filed 2016-02-18 |
| 2013-12-31 | $70.60M 10-K · filed 2015-02-19 |
| 2012-12-31 | $68.64M 10-K · filed 2014-02-24 |
| 2011-12-31 | $73.75M 10-K · filed 2013-02-26 |
| 2010-12-31 | $60.19M 10-K · filed 2012-02-27 |
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