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SiTime Corporation (SITM) Deferred Tax Liabilities, Gross

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SiTime Corporation Deferred Tax Liabilities, Gross

SiTime Corporation (SITM) had Deferred Tax Liabilities, Gross of $909.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-11.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-11

  • 2025-12-31: Deferred Tax Liabilities, Gross $909.00K.
  • 2024-12-31: Deferred Tax Liabilities, Gross $2.28M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $2.62M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $1.58M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$909.00K
10-K · filed 2026-02-11
2024-12-31$2.28M
10-K · filed 2026-02-11
2023-12-31$2.62M
10-K · filed 2026-02-11
2022-12-31$1.58M
10-K · filed 2025-02-14
2021-12-31$818.00K
10-K · filed 2024-02-26

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