XPERI INC. Deferred Tax Liabilities, Net
XPERI INC. (XPER) had Deferred Tax Liabilities, Net of $1.89 million as of 2023-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-02-27
- 2023-12-31: Deferred Tax Liabilities, Net $1.89M.
- 2022-12-31: Deferred Tax Liabilities, Net $10.80M.
- 2021-12-31: Deferred Tax Liabilities, Net $12.58M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-12-31 | $1.89M 10-K · filed 2025-02-27 |
| 2022-12-31 | $10.80M 10-K · filed 2024-03-01 |
| 2021-12-31 | $12.58M 10-K · filed 2023-03-06 |
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