TOWER SEMICONDUCTOR LTD. Deferred Tax Liabilities, Gross
TOWER SEMICONDUCTOR LTD. (TSEM) had Deferred Tax Liabilities, Gross of $65.62 million as of 2025-12-31, per its 20-F filed 2026-04-30.
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 2026-04-30
- 2025-12-31: Deferred Tax Liabilities, Gross $65.62M.
- 2024-12-31: Deferred Tax Liabilities, Gross $66.79M.
- 2023-12-31: Deferred Tax Liabilities, Gross $74.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $83.88M; Deferred Tax Liabilities, Gross as first filed $69.24M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $65.62M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $66.79M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $74.70M 20-F · filed 2025-04-30 | |
| 2022-12-31 | $83.88M 20-F · filed 2024-04-22 | $69.24M 20-F · filed 2023-05-16 |
| 2021-12-31 | $73.79M 20-F · filed 2023-05-16 | |
| 2020-12-31 | $77.15M 20-F · filed 2022-04-29 | |
| 2019-12-31 | $78.90M 20-F · filed 2021-04-30 | $45.24M 6-K · filed 2020-03-02 |
| 2018-12-31 | $83.99M 20-F · filed 2020-04-30 | $50.40M 6-K · filed 2019-02-28 |
| 2017-12-31 | $63.92M 20-F · filed 2019-04-25 | |
| 2016-12-31 | $95.23M 20-F · filed 2018-04-30 |