Navitas Semiconductor Corp Deferred Tax Liabilities, Gross
Navitas Semiconductor Corp (NVTS) had Deferred Tax Liabilities, Gross of $78.50 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $78.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $67.25M; Deferred Tax Liabilities, Gross as first filed $17.06M.
- 2023-12-31: Deferred Tax Liabilities, Gross $20.35M.
- 2022-12-31: Deferred Tax Liabilities, Gross $23.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $78.50M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $67.25M 10-K · filed 2026-02-27 | $17.06M 10-K · filed 2025-03-19 |
| 2023-12-31 | $20.35M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $23.70M 10-K/A · filed 2024-07-23 | |
| 2021-12-31 | $253.00K 10-K · filed 2023-04-03 | |
| 2020-12-31 | $19.00K 10-K · filed 2022-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ICHOR HOLDINGS, LTD. (ICHR) | United States | $2.117B | -87.12 |
| NLIGHT, INC. (LASR) | United States | $2.340B | -321.72 |
| SOLAREDGE TECHNOLOGIES, INC. (SEDG) | $1.965B | -13.30 | |
| PHOTRONICS INC (PLAB) | United States | $1.759B | 10.67 |
| Ambiq Micro, Inc. (AMBQ) | United States | $1.667B | -57.72 |
| Penguin Solutions, Inc. (PENG) | United States | $2.717B | 29.56 |
| POWER INTEGRATIONS INC (POWI) | United States | $2.838B | 186.40 |
| WOLFSPEED, INC. (WOLF) | United States | $1.394B | -0.10 |
| AMBARELLA INC (AMBA) | United States | $3.082B | -67.32 |
| Arteris, Inc. (AIP) | United States | $1.189B | -60.32 |