Magnachip Semiconductor Corporation Deferred Tax Assets, Unrealized Currency Losses
Magnachip Semiconductor Corporation (MX) had Deferred Tax Assets, Unrealized Currency Losses of $362.00 thousand 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $362.00K.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $24.27M.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $19.05M.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $22.27M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2025-12-31 | $362.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $24.27M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $19.05M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $22.27M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $17.28M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $9.13M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $20.54M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $28.72M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $20.07M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $53.13M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $52.29M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $17.50M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $12.22M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $13.53M 10-K · filed 2015-05-28 | $13.50M 10-K · filed 2013-02-22 |
| 2011-12-31 | $26.72M 10-K · filed 2015-02-12 | $26.72M 10-K · filed 2013-02-22 |
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