Deferred Income Tax Assets, Net of DIODES INC /DEL/ from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
DIODES INC /DEL/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • DIODES INC /DEL/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $59,297,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DIODES INC /DEL/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $59,297,000 +$7,323,000 +14% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q3 2025 $54,511,000 +$2,068,000 +3.9% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $55,029,000 +$4,073,000 +8% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $51,682,000 +$770,000 +1.5% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $51,974,000 +$354,000 +0.69% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q3 2024 $52,443,000 +$16,655,000 +47% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $50,956,000 +$15,602,000 +44% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $50,912,000 +$14,727,000 +41% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $51,620,000 +$16,312,000 +46% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $35,788,000 +$18,070,000 +102% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $35,354,000 +$15,165,000 +75% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $36,185,000 +$14,430,000 +66% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $35,308,000 +$14,052,000 +66% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q3 2022 $17,718,000 -$34,718,000 -66% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $20,189,000 -$32,060,000 -61% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $21,755,000 -$30,065,000 -58% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $21,256,000 -$36,585,000 -63% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q3 2021 $52,436,000 +$28,870,000 +123% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $52,249,000 +$34,136,000 +188% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $51,820,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $57,841,000 +$40,325,000 +230% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $23,566,000 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $18,113,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q4 2019 $17,516,000 31 Dec 2019 10-K 22 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.