Magnachip Semiconductor Corporation Deferred Tax Assets, Derivative Instruments
Magnachip Semiconductor Corporation (MX) had Deferred Tax Assets, Derivative Instruments of $401.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
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:DeferredTaxAssetsDerivativeInstruments · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Derivative Instruments $401.00K.
- 2024-12-31: Deferred Tax Assets, Derivative Instruments $434.00K.
- 2023-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
- 2022-12-31: Deferred Tax Assets, Derivative Instruments $427.00K.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2025-12-31 | $401.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $434.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-14 |
| 2022-12-31 | $427.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | $463.00K 10-K · filed 2023-02-22 |
| 2018-12-31 | $175.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $110.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $10.00K 10-K · filed 2017-02-21 |
| 2011-12-31 | $2.36M 10-K · filed 2015-02-12 |
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