Everspin Technologies MRAM Amount of unrecognized tax benefits that, if recognized, would affect deferred taxes
Amount of unrecognized tax benefits that, if recognized, would affect deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Everspin Technologies in its filing.
Tagged under the XBRL concept mram:UnrecognizedTaxBenefitsThatWouldImpactDeferredTaxes.
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 amount of unrecognized tax benefits that, if recognized, would affect deferred taxes?
- Everspin Technologies (MRAM) reported amount of unrecognized tax benefits that, if recognized, would affect deferred taxes of $1.3M in Q4 2025.
- What does amount of unrecognized tax benefits that, if recognized, would affect deferred taxes mean?
- This metric represents the portion of uncertain tax positions that, if recognized in the financial statements, would result in an adjustment to deferred tax assets or liabilities rather than a direct impact on current income tax expense. It reflects potential future tax consequences arising from temporary differences that are currently subject to tax uncertainty. Monitoring this figure helps investors assess the potential volatility in the company's deferred tax profile and the underlying stability of its tax planning strategies.