ON SEMICONDUCTOR CORPORATION Deferred Tax Asset, Interest Carryforward
ON SEMICONDUCTOR CORPORATION (ON) had Deferred Tax Asset, Interest Carryforward of $300.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-09.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-02-09
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $300.00K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $4.40M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $4.60M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $5.10M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-09 |
| 2024-12-31 | $4.40M 10-K · filed 2026-02-09 |
| 2023-12-31 | $4.60M 10-K · filed 2025-02-10 |
| 2022-12-31 | $5.10M 10-K · filed 2024-02-05 |
| 2021-12-31 | $17.40M 10-K · filed 2023-02-06 |
| 2020-12-31 | $65.70M 10-K · filed 2022-02-14 |
| 2019-12-31 | $49.30M 10-K · filed 2021-02-16 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-19 |
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