Magnachip Semiconductor Corporation (MX) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments

Magnachip Semiconductor Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments

Magnachip Semiconductor Corporation (MX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments of $8.13 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 › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments · last filed 2026-03-16

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $8.13M.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $8.02M.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $9.93M.
• 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $10.27M.