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Valens Semiconductor Ltd. (VLNWF) Deferred Tax Liabilities, Gross

Valens Semiconductor Ltd. Deferred Tax Liabilities, Gross

Valens Semiconductor Ltd. (VLNWF) had Deferred Tax Liabilities, Gross of $1.62 million as of 2025-12-31, per its 20-F filed 2026-02-25.

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 2026-02-25

  • 2025-12-31: Deferred Tax Liabilities, Gross $1.62M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $1.66M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $461.00K.
  • 2022-12-31: Deferred Tax Liabilities, Gross $832.00K.
Period endDeferred Tax Liabilities, Gross
2025-12-31$1.62M
20-F · filed 2026-02-25
2024-12-31$1.66M
20-F · filed 2026-02-25
2023-12-31$461.00K
20-F · filed 2025-02-26
2022-12-31$832.00K
20-F · filed 2024-02-28