SiTime Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SiTime Corporation (SITM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- SiTime Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $0.00.
- SiTime Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $10.30M, a 49.26% decline from fiscal 2024.
- SiTime Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $20.30M, a 12.12% decline from fiscal 2023.
- SiTime Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $23.10M, a 72.39% increase from fiscal 2022.
- SiTime Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $13.40M, a 0.00% change from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | 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 | $10.30M 10-K · filed 2026-02-11 | ||
| 2024-12-31 | $20.30M 10-K · filed 2026-02-11 | ||
| 2023-12-31 | $23.10M 10-K · filed 2025-02-14 | ||
| 2022-12-31 | $13.40M 10-K · filed 2024-02-26 | $13.10M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $13.40M 10-K · filed 2022-02-25 | ||
| 2020-12-31 | -$10.50M 10-K · filed 2021-02-16 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-07 |
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