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?
- Future tax savings resulting from temporary differences between accounting and tax reporting.
- How do you interpret deferred tax assets?
- An increase may signal future tax benefits, while a decrease indicates the utilization of these benefits to offset tax liabilities.
- How does deferred tax assets compare across companies?
- Standard across all corporations; the size depends on the company's tax planning and historical profitability cycles.