GSI Technology GSIT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by GSI Technology in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: GSI Technology’s 10-K, filed June 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GSI Technology's deferred taxes?
- GSI Technology (GSIT) reported deferred taxes of $18K in Q1 2026.
- How has GSI Technology's deferred taxes changed year-over-year?
- GSI Technology's deferred taxes increased by 12.5% year-over-year, from $16K to $18K.
- What is the long-term trend for GSI Technology's deferred taxes?
- Over 5 years (2021 to 2026), GSI Technology's deferred taxes has grown at a 14.9% compound annual growth rate (CAGR), from $9K to $18K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.