Silicon Motion Technology Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Silicon Motion Technology Corporation (SIMO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.56 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-30
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.56M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $4.68M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $2.96M 20-F · filed 2025-04-30 | |
| 2022-12-31 | -$1.64M 20-F · filed 2024-04-30 | |
| 2021-12-31 | $991.00K 20-F · filed 2023-04-28 | |
| 2020-12-31 | $2.71M 20-F · filed 2022-04-25 | |
| 2019-12-31 | -$1.93M 20-F · filed 2021-05-12 | |
| 2018-12-31 | $969.00K 20-F · filed 2020-06-12 | |
| 2017-12-31 | -$1.76M 20-F · filed 2019-05-15 | |
| 2016-12-31 | $1.79M 20-F · filed 2019-05-15 | |
| 2015-12-31 | $2.25M 20-F · filed 2018-04-30 | |
| 2014-12-31 | $515.00K 20-F · filed 2017-04-28 | |
| 2013-12-31 | $1.07M 20-F · filed 2016-04-29 | |
| 2012-12-31 | -$3.27M 20-F · filed 2015-04-30 | $3.27M 20-F/A · filed 2013-05-29 |
| 2011-12-31 | $401.00K 20-F/A · filed 2013-05-29 |