XPERI INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
XPERI INC. (XPER) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $15.81 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $15.81M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $16.38M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $25.73M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $27.99M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $15.81M 10-K · filed 2026-02-26 |
| 2024-12-31 | $16.38M 10-K · filed 2026-02-26 |
| 2023-12-31 | $25.73M 10-K · filed 2025-02-27 |
| 2022-12-31 | $27.99M 10-K · filed 2024-03-01 |
| 2021-12-31 | $25.41M 10-K · filed 2023-03-06 |
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