Everspin Technologies MRAM Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Everspin Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Everspin Technologies’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Everspin Technologies's deferred tax liabilities?
- Everspin Technologies (MRAM) reported deferred tax liabilities of $322K in Q4 2025.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.