Magnachip Semiconductor Corporation Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Magnachip Semiconductor Corporation (MX) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $2.44 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.44M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $13.09M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $6.41M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $5.62M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $2.44M 10-K · filed 2026-03-16 |
| 2024-12-31 | $13.09M 10-K · filed 2026-03-16 |
| 2023-12-31 | $6.41M 10-K · filed 2025-03-14 |
| 2022-12-31 | $5.62M 10-K · filed 2024-03-08 |
| 2021-12-31 | $5.14M 10-K · filed 2023-02-22 |
| 2020-12-31 | $2.43M 10-K · filed 2022-02-23 |
| 2018-12-31 | $17.78M 10-K · filed 2020-02-21 |
| 2017-12-31 | $18.19M 10-K · filed 2019-02-22 |
| 2016-12-31 | $14.34M 10-K · filed 2018-02-22 |
| 2015-12-31 | $14.86M 10-K · filed 2017-02-21 |
| 2014-12-31 | $748.00K 10-K · filed 2017-02-21 |
| 2013-12-31 | $19.00K 10-K · filed 2016-02-22 |
| 2012-12-31 | $1.00M 10-K · filed 2015-05-28 |
| 2011-12-31 | $4.15M 10-K · filed 2015-02-12 |
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