Navitas Semiconductor Corp Deferred Tax Assets, Operating Loss Carryforwards
Navitas Semiconductor Corp (NVTS) had Deferred Tax Assets, Operating Loss Carryforwards of $121.05 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $121.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $86.79M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.95M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $121.05M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $86.79M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $59.95M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $50.08M 10-K/A · filed 2024-07-23 | |
| 2021-12-31 | $28.05M 10-K · filed 2023-04-03 | |
| 2020-12-31 | $17.15M 10-K · filed 2022-03-31 | $12.33K 10-K · filed 2021-03-25 |
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