Monolithic Power Systems MPWR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Monolithic Power Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Monolithic Power Systems’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Monolithic Power Systems's deferred tax assets?
- Monolithic Power Systems (MPWR) reported deferred tax assets of $1.18B in Q1 2026.
- How has Monolithic Power Systems's deferred tax assets changed year-over-year?
- Monolithic Power Systems's deferred tax assets decreased by 2.9% year-over-year, from $1.22B 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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.