(DIOD) Deferred Tax Assets, Net of Valuation Allowance USD 2014 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Diodes Inc /Del/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2014 to 2023.
Diodes Inc /Del/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $94.2 M, a 12.8% increase year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$94.2 M	+$10.7 M	+12.8%	Dec 31, 2023	10-K	2024-02-09
Q4 2022	$83.5 M	+$28.6 M	+52.2%	Dec 31, 2022	10-K	2024-02-09
Q4 2021	$54.8 M	+$3.11 M	+6%	Dec 31, 2021	10-K	2023-02-10
Q4 2020	$51.7 M	+$3.85 M	+8.04%	Dec 31, 2020	10-K	2022-02-18
Q4 2019	$47.9 M	+$7.03 M	+17.2%	Dec 31, 2019	10-K	2021-02-22
Q4 2018	$40.9 M	+$5.01 M	+14%	Dec 31, 2018	10-K	2020-02-12
Q4 2017	$35.8 M	-$34.2 M	-48.8%	Dec 31, 2017	10-K	2019-02-21
Q4 2016	$70.1 M	+$11.9 M	+20.5%	Dec 31, 2016	10-K	2018-02-20
Q4 2015	$58.1 M	+$6.9 M	+13.5%	Dec 31, 2015	10-K	2017-02-27
Q4 2014	$51.2 M			Dec 31, 2014	10-K	2016-03-11

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