INTERDIGITAL, INC. Deferred Tax Assets, Tax Credit Carryforwards
INTERDIGITAL, INC. (IDCC) had Deferred Tax Assets, Tax Credit Carryforwards of $10.74 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $10.74M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $23.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $27.21M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $10.74M 10-K · filed 2026-02-05 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-05 |
| 2023-12-31 | $23.00K 10-K · filed 2024-02-15 |
| 2022-12-31 | $27.21M 10-K · filed 2024-02-15 |
| 2021-12-31 | $32.69M 10-K · filed 2023-02-15 |
| 2020-12-31 | $27.81M 10-K · filed 2022-02-17 |
| 2019-12-31 | $11.74M 10-K · filed 2021-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
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