Deferred Income Tax Liabilities, Net of DIODES INC /DEL/ from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DIODES INC /DEL/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • DIODES INC /DEL/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $11,223,000, a 3.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,223,000 -$377,000 -3.2% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $14,347,000 +$4,815,000 +51% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $6,092,000 -$4,417,000 -42% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $6,953,000 -$6,709,000 -49% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $11,600,000 -$1,382,000 -11% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $9,532,000 -$4,018,000 -30% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $10,509,000 -$2,503,000 -19% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $13,662,000 +$759,000 +5.9% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $12,982,000 -$17,113,000 -57% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $13,550,000 -$17,991,000 -57% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $13,012,000 -$19,420,000 -60% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $12,903,000 -$19,327,000 -60% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q3 2022 $30,095,000 -$4,634,000 -13% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $31,541,000 -$3,220,000 -9.3% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $32,432,000 -$2,129,000 -6.2% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $32,230,000 -$2,368,000 -6.8% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q3 2021 $34,729,000 +$20,284,000 +140% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $34,761,000 +$18,517,000 +114% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $34,561,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $34,598,000 +$18,265,000 +112% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $14,445,000 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $16,244,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q4 2019 $16,333,000 31 Dec 2019 10-K 22 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.