TOWER SEMICONDUCTOR LTD. Deferred Tax Liabilities, Property, Plant and Equipment
TOWER SEMICONDUCTOR LTD. (TSEM) had Deferred Tax Liabilities, Property, Plant and Equipment of $62.18 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-30
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $62.18M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $64.86M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $72.25M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $81.93M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $69.31M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $62.18M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $64.86M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $72.25M 20-F · filed 2025-04-30 | |
| 2022-12-31 | $81.93M 20-F · filed 2024-04-22 | $69.31M 20-F · filed 2023-05-16 |
| 2021-12-31 | $72.68M 20-F · filed 2023-05-16 | |
| 2020-12-31 | $76.14M 20-F · filed 2022-04-29 | |
| 2019-12-31 | $77.97M 20-F · filed 2021-04-30 | |
| 2018-12-31 | $82.00M 20-F · filed 2020-04-30 | |
| 2017-12-31 | $77.09M 20-F · filed 2019-04-25 | |
| 2016-12-31 | $96.24M 20-F · filed 2018-04-30 | |
| 2015-12-31 | $51.24M 20-F · filed 2017-04-10 | |
| 2014-12-31 | $36.61M 20-F · filed 2016-05-11 | $30.29M 6-K · filed 2015-03-04 |
| 2013-12-31 | $41.26M 20-F · filed 2015-05-14 | |
| 2012-12-31 | $55.10M 20-F · filed 2014-05-14 | |
| 2011-12-31 | $48.72M 20-F · filed 2013-04-30 |