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Adeia ADEA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Adeia in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Adeia’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335038
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 7,590 | 8,177 |
| Intangible assets, net | 288,399 | 303,456 |
| Goodwill | 313,660 | 313,660 |
| Other long-term assets | 57,775 | 54,440 |
| Total assets | $1,013,499 | $1,039,303 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $4,337 | $4,827 |
Item 1. Financial Statements
FAQ
- What is Adeia's deferred tax assets and other non-current assets?
- Adeia (ADEA) reported deferred tax assets and other non-current assets of $57.78M in Q2 2026.
- How has Adeia's deferred tax assets and other non-current assets changed year-over-year?
- Adeia's deferred tax assets and other non-current assets increased by 52.7% year-over-year, from $37.85M to $57.78M.
- What is the long-term trend for Adeia's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Adeia's deferred tax assets and other non-current assets has grown at a -18.7% compound annual growth rate (CAGR), from $153.27M to $54.44M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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