Navitas Semiconductor Corp Deferred Tax Liabilities, Net
Navitas Semiconductor Corp (NVTS) had Deferred Tax Liabilities, Net of $405.00 thousand 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $405.00K.
- 2024-12-31: Deferred Tax Liabilities, Net $441.00K.
- 2023-12-31: Deferred Tax Liabilities, Net $1.04M.
- 2022-12-31: Deferred Tax Liabilities, Net $1.82M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $405.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $441.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.04M 10-K · filed 2025-03-19 |
| 2022-12-31 | $1.82M 10-K/A · filed 2024-07-23 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-03 |
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