(DIOD) Deferred Income Tax Assets, Net USD 2019 - 2024

Historical data

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 history and growth rate from 2019 to 2024.
Diodes Inc /Del/ Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $50.9 M, a 40.7% increase year-over-year.

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$50.9 M	+$14.7 M	+40.7%	Mar 31, 2024	10-Q	2024-05-09
Q4 2023	$51.6 M	+$16.3 M	+46.2%	Dec 31, 2023	10-Q	2024-05-09
Q3 2023	$35.8 M	+$18.1 M	+102%	Sep 30, 2023	10-Q	2023-11-08
Q2 2023	$35.4 M	+$15.2 M	+75.1%	Jun 30, 2023	10-Q	2023-08-08
Q1 2023	$36.2 M	+$14.4 M	+66.3%	Mar 31, 2023	10-Q	2023-05-09
Q4 2022	$35.3 M	+$14.1 M	+66.1%	Dec 31, 2022	10-K	2024-02-09
Q3 2022	$17.7 M	-$34.7 M	-66.2%	Sep 30, 2022	10-Q	2022-11-07
Q2 2022	$20.2 M	-$32.1 M	-61.4%	Jun 30, 2022	10-Q	2022-08-04
Q1 2022	$21.8 M	-$30.1 M	-58%	Mar 31, 2022	10-Q	2022-05-04
Q4 2021	$21.3 M	-$36.6 M	-63.3%	Dec 31, 2021	10-K	2023-02-10
Q3 2021	$52.4 M	+$28.9 M	+123%	Sep 30, 2021	10-Q	2021-11-03
Q2 2021	$52.2 M	+$34.1 M	+188%	Jun 30, 2021	10-Q	2021-08-05
Q1 2021	$51.8 M			Mar 31, 2021	10-Q	2021-05-06
Q4 2020	$57.8 M	+$40.3 M	+230%	Dec 31, 2020	10-K	2022-02-18
Q3 2020	$23.6 M			Sep 30, 2020	10-Q	2020-11-09
Q2 2020	$18.1 M			Jun 30, 2020	10-Q	2020-08-06
Q4 2019	$17.5 M			Dec 31, 2019	10-K	2021-02-22

* An asterisk sign (*) next to the value indicates that the value is likely invalid.