SiTime Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SiTime Corporation (SITM) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $85.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $85.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $84.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $83.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $65.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $85.10M 10-K · filed 2026-02-11 |
| 2024-12-31 | $84.50M 10-K · filed 2026-02-11 |
| 2023-12-31 | $83.70M 10-K · filed 2025-02-14 |
| 2022-12-31 | $65.30M 10-K · filed 2024-02-26 |
| 2021-12-31 | $64.50M 10-K · filed 2023-02-27 |
| 2020-12-31 | $64.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $63.70M 10-K · filed 2021-02-16 |
| 2018-12-31 | $63.90M 10-K · filed 2020-03-02 |
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