Magnachip Semiconductor Corporation Deferred Tax Assets, Tax Credit Carryforwards
Magnachip Semiconductor Corporation (MX) had Deferred Tax Assets, Tax Credit Carryforwards of $16.38 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $16.38M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $15.15M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $14.37M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $13.34M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $16.38M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $15.15M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $14.37M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $13.34M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $14.16M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $15.39M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $17.05M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $18.35M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $20.58M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $20.25M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $21.87M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $25.16M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $26.04M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $26.79M 10-K · filed 2015-05-28 | $40.20M 10-K · filed 2013-02-22 |
| 2011-12-31 | $24.95M 10-K · filed 2015-02-12 | $36.51M 10-K · filed 2013-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Blaize Holdings, Inc. (BZAI) | United States | $0.073B | -2.40 |
| TIGO ENERGY, INC. (TYGO) | United States | $0.067B | |
| Ideal Power Inc. (IPWR) | United States | $0.064B | -7.40 |
| Atomera Inc (ATOM) | United States | $0.170B | -15.13 |
| SmartKem, Inc. (SMTK) | United States | $0.046B | |
| FTC Solar, Inc. (FTCI) | United States | $0.044B | -1.51 |
| QUICKLOGIC Corp (QUIK) | United States | $0.201B | -25.90 |
| Ascent Solar Technologies, Inc. (ASTI) | United States | $0.028B | |
| GCT Semiconductor Holding, Inc. (GCTS) | United States | $0.205B | |
| GSI TECHNOLOGY INC (GSIT) | United States | $0.212B | -18.74 |