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Diodes DIOD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Diodes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Diodes’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335450
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Prepaid expenses and other | 103,606 | 96,198 |
| Total current assets | 1,360,059 | 1,256,962 |
| Property, plant, and equipment, net | 661,271 | 649,605 |
| Deferred tax assets | 60,842 | 59,297 |
| Goodwill | 182,514 | 183,437 |
| Intangible assets, net | 37,539 | 45,455 |
| Equity investments | 172,564 | 156,272 |
| Operating lease assets | 47,462 | 38,740 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Diodes's deferred tax assets?
- Diodes (DIOD) reported deferred tax assets of $60.84M in Q2 2026.
- How has Diodes's deferred tax assets changed year-over-year?
- Diodes's deferred tax assets increased by 10.6% year-over-year, from $55.03M to $60.84M.
- What is the long-term trend for Diodes's deferred tax assets?
- Over 5 years (2020 to 2025), Diodes's deferred tax assets has grown at a 0.5% compound annual growth rate (CAGR), from $57.84M to $59.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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