SiTime Corporation Deferred Tax Assets, Operating Loss Carryforwards
SiTime Corporation (SITM) had Deferred Tax Assets, Operating Loss Carryforwards of $78.25 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.25M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.69M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.21M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $78.25M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $58.69M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $54.21M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $49.65M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $64.69M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $42.95M 10-K · filed 2023-02-27 | $52.45M 10-K · filed 2021-02-16 |
| 2019-12-31 | $42.95M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $44.81M 10-K · filed 2020-03-02 |
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