Screener
InterDigital IDCC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by InterDigital in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: InterDigital’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001405495-26-000066
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current assets | 1,396,563 | 1,387,970 |
| Property and equipment, net | 22,274 | 23,713 |
| Patents, net | 317,569 | 318,756 |
| Deferred tax assets | 123,650 | 141,326 |
| Other non-current assets, net | 332,036 | 192,525 |
| Total assets | $2,192,092 | $2,064,290 |
| Liabilities and Shareholders' equity | ||
| Current liabilities: |
Item 1. Financial Statements (unaudited):
FAQ
- What is InterDigital's deferred tax assets?
- InterDigital (IDCC) reported deferred tax assets of $123.65M in Q2 2026.
- How has InterDigital's deferred tax assets changed year-over-year?
- InterDigital's deferred tax assets increased by 28.2% year-over-year, from $96.47M to $123.65M.
- What is the long-term trend for InterDigital's deferred tax assets?
- Over 5 years (2020 to 2025), InterDigital's deferred tax assets has grown at a 11.9% compound annual growth rate (CAGR), from $80.38M to $141.33M.
- 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.
Ask your AI about InterDigital's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude