XPERI INC. Deferred Tax Liabilities, Tax Deferred Income
XPERI INC. (XPER) had Deferred Tax Liabilities, Tax Deferred Income of $4.57 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2025-02-27
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $4.57M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.29M.
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income $4.84M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2023-12-31 | $4.57M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.29M 10-K · filed 2024-03-01 |
| 2021-12-31 | $4.84M 10-K · filed 2023-03-06 |
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