Non-Current Assets
Deferred Tax Assets
Monolithic Power Systems Deferred Tax Assets decreased by 1.5% to $1.18B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.8%, from $1.33B to $1.18B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 129.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $17.70M | $17.73M | $21.92M | $22.85M | $23.96M | $23.91M | $35.25M | $35.57M | $35.76M | $23.68M | $28.05M | $32.78M | $29.71M | $30.70M | $1.33B | $1.22B | $1.21B | $1.20B | $1.18B |
| QoQ Change | — | +0.2% | +23.6% | +4.2% | +4.9% | -0.2% | +47.5% | +0.9% | +0.5% | -33.8% | +18.5% | +16.9% | -9.4% | +3.3% | >999% | -8.2% | -0.6% | -0.7% | -1.5% |
| YoY Change | — | — | — | — | +35.4% | +34.9% | +60.8% | +55.7% | +49.2% | -1.0% | -20.4% | -7.8% | -16.9% | +29.7% | >999% | >999% | >999% | >999% | -10.8% |
Range$17.70M – $1.33B
CAGR+154.4%
Avg YoY Growth>999%
Median YoY Growth+35.4%
Current Streak4 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Monolithic Power Systems's deferred tax assets?
- Monolithic Power Systems (MPWR) reported deferred tax assets of $1.18B in Q4 2025.
- How has Monolithic Power Systems's deferred tax assets changed year-over-year?
- Monolithic Power Systems's deferred tax assets decreased by 10.8% year-over-year, from $1.33B to $1.18B.
- What is the long-term trend for Monolithic Power Systems's deferred tax assets?
- Over 5 years (2020 to 2025), Monolithic Power Systems's deferred tax assets has grown at a 129.6% compound annual growth rate (CAGR), from $18.56M to $1.18B.
- What does deferred tax assets mean?
- Future tax savings expected from accounting and tax reporting differences.