NETGEAR, Inc. Deferred Tax Assets, Tax Credit Carryforwards
NETGEAR, Inc. (NTGR) had Deferred Tax Assets, Tax Credit Carryforwards of $3.85 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.85M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.67M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $935.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $607.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $3.85M 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.67M 10-K · filed 2026-02-13 |
| 2023-12-31 | $935.00K 10-K · filed 2025-02-14 |
| 2022-12-31 | $607.00K 10-K · filed 2024-02-16 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-17 |
| 2019-12-31 | $896.00K 10-K · filed 2021-02-16 |
| 2018-12-31 | $1.66M 10-K · filed 2020-02-18 |
| 2017-12-31 | $974.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | $1.54M 10-K · filed 2018-02-16 |
| 2015-12-31 | $2.26M 10-K · filed 2017-02-24 |
| 2014-12-31 | $1.77M 10-K · filed 2016-02-19 |
| 2013-12-31 | $1.18M 10-K · filed 2015-02-20 |
| 2012-12-31 | $1.41M 10-K · filed 2014-02-25 |
| 2011-12-31 | $1.43M 10-K · filed 2013-02-26 |
| 2010-12-31 | $1.73M 10-K/A · filed 2012-03-28 |
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