UNIVERSAL DISPLAY CORPORATION Deferred Tax Liabilities, Goodwill
UNIVERSAL DISPLAY CORPORATION (OLED) had Deferred Tax Liabilities, Goodwill of $2.09 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Goodwill $2.09M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $1.85M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $1.55M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $1.28M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $2.09M 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.85M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.55M 10-K · filed 2025-02-20 |
| 2022-12-31 | $1.28M 10-K · filed 2024-02-22 |
| 2016-12-31 | $185.00K 10-K · filed 2017-02-23 |
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