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 end | Deferred 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 |