XPERI INC. Deferred Income Tax Assets, Net
XPERI INC. (XPER) had Deferred Income Tax Assets, Net of $4.97 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $4.97M.
- 2026-03-31: Deferred Income Tax Assets, Net $6.59M.
- 2025-12-31: Deferred Income Tax Assets, Net $5.28M.
- 2025-09-30: Deferred Income Tax Assets, Net $7.83M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $4.97M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $6.59M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $5.28M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $7.83M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $7.73M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $7.33M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $7.23M 10-K · filed 2026-02-26 |
| 2024-09-30 | $5.06M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $4.95M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $4.89M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $5.09M 10-K · filed 2025-02-27 |
| 2023-09-30 | $2.46M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $2.40M 10-Q · filed 2023-08-11 |
| 2023-03-31 | $2.28M 10-Q · filed 2023-05-12 |
| 2022-12-31 | $2.10M 10-K · filed 2024-03-01 |
| 2022-09-30 | $2.07M 10-Q · filed 2022-11-14 |
| 2021-12-31 | $1.85M 10-K · filed 2023-03-06 |
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