Magnachip Semiconductor Corporation Deferred Tax Assets, Net of Valuation Allowance
Magnachip Semiconductor Corporation (MX) had Deferred Tax Assets, Net of Valuation Allowance of $73.22 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $73.22M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $82.47M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $67.34M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $54.49M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $73.22M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $82.47M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $67.34M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $54.49M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $54.39M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $53.44M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $11.15M 10-K · filed 2021-03-09 | $8.41M 10-K · filed 2020-02-21 |
| 2018-12-31 | $31.26M 10-K · filed 2020-02-21 | $22.02M 10-K · filed 2019-02-22 |
| 2017-12-31 | $21.31M 10-K · filed 2019-02-22 | $20.06M 10-K · filed 2018-02-22 |
| 2016-12-31 | $16.57M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $17.46M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $1.47M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $4.69M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $7.51M 10-K · filed 2015-05-28 | $71.65M 10-K · filed 2013-02-22 |
| 2011-12-31 | $14.57M 10-K · filed 2015-02-12 | $10.48M 10-K · filed 2013-02-22 |
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