Magnachip Semiconductor Corporation Deferred Tax Assets, Gross
Magnachip Semiconductor Corporation (MX) had Deferred Tax Assets, Gross of $170.85 million 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:DeferredTaxAssetsGross · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Gross $170.85M.
- 2024-12-31: Deferred Tax Assets, Gross $164.12M.
- 2023-12-31: Deferred Tax Assets, Gross $154.54M.
- 2022-12-31: Deferred Tax Assets, Gross $139.05M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $170.85M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $164.12M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $154.54M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $139.05M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $148.60M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $169.08M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $257.37M 10-K · filed 2021-03-09 | $254.63M 10-K · filed 2020-02-21 |
| 2018-12-31 | $279.90M 10-K · filed 2020-02-21 | $270.66M 10-K · filed 2019-02-22 |
| 2017-12-31 | $272.44M 10-K · filed 2019-02-22 | $271.19M 10-K · filed 2018-02-22 |
| 2016-12-31 | $298.05M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $297.33M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $196.21M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $183.42M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $170.48M 10-K · filed 2015-05-28 | $171.57M 10-K · filed 2013-02-22 |
| 2011-12-31 | $214.63M 10-K · filed 2015-02-12 | $219.77M 10-K · filed 2013-02-22 |
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