SiTime Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
SiTime Corporation (SITM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $11.56 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $11.56M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.86M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.17M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.43M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $11.56M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $12.86M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $9.17M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $5.43M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $5.44M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $2.47M 10-K · filed 2023-02-27 | $3.25M 10-K · filed 2021-02-16 |
| 2019-12-31 | $2.47M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $2.93M 10-K · filed 2020-03-02 |
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