XPERI INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
XPERI INC. (XPER) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $20.22 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $20.22M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $10.03M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $5.80M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $2.12M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $20.22M 10-K · filed 2026-02-26 |
| 2024-12-31 | $10.03M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.80M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.12M 10-K · filed 2024-03-01 |
| 2021-12-31 | $3.86M 10-K · filed 2023-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Palladyne AI Corp. (PDYN) | United States | $0.266B | -9.91 |
| Swarmer, Inc (SWMR) | United States | $0.262B | |
| Commerce.com, Inc. (CMRC) | United States | $0.261B | -42.28 |
| CS Disco, Inc. (LAW) | United States | $0.276B | -6.03 |
| Silvaco Group, Inc. (SVCO) | United States | $0.287B | -21.02 |
| DUOS TECHNOLOGIES GROUP, INC. (DUOT) | United States | $0.301B | 8.74 |
| CXApp Inc. (CXAI) | United States | $0.302B | |
| Vertex, Inc. (VERX) | United States | $0.308B | -11.64 |
| KALTURA INC (KLTR) | United States | $0.203B | -15.52 |
| Cerence Inc. (CRNC) | United States | $0.359B | -33.29 |