UNIVERSAL DISPLAY CORPORATION Deferred Tax Assets, Net of Valuation Allowance
UNIVERSAL DISPLAY CORPORATION (OLED) had Deferred Tax Assets, Net of Valuation Allowance of $88.55 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $88.55M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $86.26M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $69.85M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $70.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $88.55M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $86.26M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $69.85M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $70.10M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $41.54M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $44.33M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $37.92M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $31.50M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $33.80M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $30.28M 10-K · filed 2018-02-22 | $24.68M 10-K · filed 2017-02-23 |
| 2015-12-31 | $27.27M 10-K · filed 2017-02-23 | $30.67M 10-K · filed 2016-02-25 |
| 2014-12-31 | $34.79M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $46.78M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $11.00K 10-K · filed 2014-02-28 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-27 | |
| 2010-12-31 | $0.00 10-K/A · filed 2012-03-21 |
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