Magnachip Semiconductor Corporation Deferred Tax Liabilities, Other
Magnachip Semiconductor Corporation (MX) had Deferred Tax Liabilities, Other of $151.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Other $151.00K.
- 2024-12-31: Deferred Tax Liabilities, Other $8.87M.
- 2023-12-31: Deferred Tax Liabilities, Other $892.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $1.06M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $151.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $8.87M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $892.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.06M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $726.00K 10-K · filed 2023-02-22 | |
| 2020-12-31 | $799.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $3.52M 10-K · filed 2021-03-09 | $4.81M 10-K · filed 2020-02-21 |
| 2018-12-31 | $9.66M 10-K · filed 2020-02-21 | $420.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | $143.00K 10-K · filed 2019-02-22 | |
| 2016-12-31 | $410.00K 10-K · filed 2018-02-22 | |
| 2015-12-31 | $478.00K 10-K · filed 2017-02-21 | |
| 2014-12-31 | $147.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $1.24M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $295.00K 10-K · filed 2015-05-28 | $338.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | $250.00K 10-K · filed 2015-02-12 | $203.00K 10-K · filed 2013-02-22 |
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