Magnachip Semiconductor Corporation Deferred Tax Liabilities, Prepaid Expenses
Magnachip Semiconductor Corporation (MX) had Deferred Tax Liabilities, Prepaid Expenses of $577.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $577.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.74M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.79M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.06M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $577.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.74M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.79M 10-K · filed 2025-03-14 |
| 2022-12-31 | $3.06M 10-K · filed 2024-03-08 |
| 2021-12-31 | $2.30M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.07M 10-K · filed 2022-02-23 |
| 2019-12-31 | $3.09M 10-K · filed 2021-03-09 |
| 2018-12-31 | $3.61M 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.46M 10-K · filed 2019-02-22 |
| 2016-12-31 | $1.64M 10-K · filed 2018-02-22 |
| 2015-12-31 | $1.95M 10-K · filed 2017-02-21 |
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