UNIVERSAL DISPLAY CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
UNIVERSAL DISPLAY CORPORATION (OLED) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $7.10 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.99M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.18M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.94M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $7.10M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $6.99M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $7.18M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $6.94M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $4.73M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $4.18M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $4.13M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $2.89M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $962.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | $6.71M 10-K · filed 2018-02-22 | $1.11M 10-K · filed 2017-02-23 |
| 2015-12-31 | $3.27M 10-K · filed 2017-02-23 | $6.67M 10-K · filed 2016-02-25 |
| 2014-12-31 | $3.02M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $2.17M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $1.27M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $2.12M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $463.00K 10-K/A · filed 2012-03-21 |
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