Navitas Semiconductor Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Navitas Semiconductor Corp (NVTS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $16.80 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- Navitas Semiconductor Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $16.80M, a 50.59% decline from fiscal 2024.
- Navitas Semiconductor Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $34.00M, a 28.30% increase from fiscal 2023.
- Navitas Semiconductor Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $26.50M, a 239.74% increase from fiscal 2022.
- Navitas Semiconductor Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $7.80M, a 40.00% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $16.80M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $34.00M 10-K · filed 2025-03-19 | |
| 2023-12-31 | $26.50M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $7.80M 10-K/A · filed 2024-07-23 | |
| 2021-12-31 | $13.00M 10-K · filed 2023-04-03 | |
| 2020-12-31 | $24.85K 10-K/A · filed 2021-11-24 |
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