POWER INTEGRATIONS, INC. Deferred Tax Assets, Valuation Allowance
POWER INTEGRATIONS, INC. (POWI) had Deferred Tax Assets, Valuation Allowance of $34.87 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $34.87M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $32.66M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $31.03M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $29.04M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $34.87M 10-K · filed 2026-02-06 |
| 2024-12-31 | $32.66M 10-K · filed 2026-02-06 |
| 2023-12-31 | $31.03M 10-K · filed 2025-02-07 |
| 2022-12-31 | $29.04M 10-K · filed 2024-02-12 |
| 2021-12-31 | $27.09M 10-K · filed 2023-02-07 |
| 2020-12-31 | $24.16M 10-K · filed 2022-02-07 |
| 2019-12-31 | $20.82M 10-K · filed 2021-02-05 |
| 2018-12-31 | $19.95M 10-K · filed 2020-02-07 |
| 2017-12-31 | $18.42M 10-K · filed 2019-02-13 |
| 2016-12-31 | $27.49M 10-K · filed 2018-02-14 |
| 2015-12-31 | $26.92M 10-K · filed 2017-02-08 |
| 2014-12-31 | $25.83M 10-K · filed 2016-02-11 |
| 2013-12-31 | $19.27M 10-K · filed 2015-02-10 |
| 2012-12-31 | $15.97M 10-K · filed 2014-02-13 |
| 2011-12-31 | $5.96M 10-K · filed 2013-02-22 |
| 2010-12-31 | $3.55M 10-K · filed 2012-02-29 |
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