UNIVERSAL DISPLAY CORPORATION Deferred Tax Assets, Tax Credit Carryforwards
UNIVERSAL DISPLAY CORPORATION (OLED) had Deferred Tax Assets, Tax Credit Carryforwards of $9.63 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.63M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.54M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.94M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.10M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $9.63M 10-K · filed 2026-02-19 |
| 2024-12-31 | $9.54M 10-K · filed 2026-02-19 |
| 2023-12-31 | $8.94M 10-K · filed 2025-02-20 |
| 2022-12-31 | $8.10M 10-K · filed 2024-02-22 |
| 2021-12-31 | $6.16M 10-K · filed 2023-02-23 |
| 2020-12-31 | $4.59M 10-K · filed 2022-02-23 |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $2.90M 10-K · filed 2020-02-20 |
| 2017-12-31 | $21.56M 10-K · filed 2019-02-21 |
| 2016-12-31 | $1.85M 10-K · filed 2018-02-22 |
| 2015-12-31 | $7.97M 10-K · filed 2017-02-23 |
| 2014-12-31 | $19.39M 10-K · filed 2016-02-25 |
| 2013-12-31 | $26.96M 10-K · filed 2015-02-26 |
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