Navitas Semiconductor Corp Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Navitas Semiconductor Corp (NVTS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $365.80 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $365.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $320.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $199.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $111.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $365.80M 10-K · filed 2026-02-27 |
| 2024-12-31 | $320.30M 10-K · filed 2025-03-19 |
| 2023-12-31 | $199.70M 10-K · filed 2025-03-19 |
| 2022-12-31 | $111.90M 10-K/A · filed 2024-07-23 |
| 2021-12-31 | $4.80M 10-K · filed 2023-04-03 |
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