Magnachip Semiconductor Corporation Deferred Tax Assets, Property, Plant and Equipment
Magnachip Semiconductor Corporation (MX) had Deferred Tax Assets, Property, Plant and Equipment of $2.19 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.19M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.59M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.68M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.69M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $2.19M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $2.59M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $2.68M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $2.69M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $3.12M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $3.39M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $7.98M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $8.80M 10-K · filed 2020-02-21 | $1.91M 10-K · filed 2019-02-22 |
| 2017-12-31 | $9.76M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $13.31M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $13.99M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $15.91M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $13.67M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $12.95M 10-K · filed 2015-05-28 | $12.74M 10-K · filed 2013-02-22 |
| 2011-12-31 | $13.70M 10-K · filed 2015-02-12 |
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