UNIVERSAL DISPLAY CORPORATION Deferred Tax Assets, Deferred Income
UNIVERSAL DISPLAY CORPORATION (OLED) had Deferred Tax Assets, Deferred Income of $588.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Deferred Income $588.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $655.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.74M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $2.08M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $588.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $655.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.74M 10-K · filed 2025-02-20 |
| 2022-12-31 | $2.08M 10-K · filed 2024-02-22 |
| 2021-12-31 | $11.36M 10-K · filed 2023-02-23 |
| 2020-12-31 | $16.83M 10-K · filed 2022-02-23 |
| 2019-12-31 | $14.35M 10-K · filed 2021-02-18 |
| 2018-12-31 | $12.03M 10-K · filed 2020-02-20 |
| 2017-12-31 | $206.00K 10-K · filed 2019-02-21 |
| 2016-12-31 | $516.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $731.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $541.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $1.39M 10-K · filed 2015-02-26 |
| 2012-12-31 | $2.59M 10-K · filed 2014-02-28 |
| 2011-12-31 | $3.76M 10-K · filed 2013-02-27 |
| 2010-12-31 | $3.23M 10-K/A · filed 2012-03-21 |
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