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Microvision MVIS Deferred Tax Assets Tax Credit Carryforwards Other
Deferred Tax Assets Tax Credit Carryforwards Other at other companies
Other financials
Where this comes from
Reported directly by Microvision in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther.
The source filing: Microvision’s 10-K, filed March 4, 2026.
- Filed
- Mar 4, 2026, 5:20 PM EST
- Fiscal year
- FY2025
- Accession
- 0001493152-26-008898
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| R&D credit carryforwards | 11,164 | 11,052 |
| Depreciation/amortization deferred | 30,884 | 29,618 |
| Operating lease liabilities | 4,975 | 5,099 |
| Other | 4,662 | 6,475 |
| Total deferred tax assets | 169,512 | 157,249 |
| Deferred tax liabilities | ||
| Operating lease right-of-use assets | (3,355) | (4,106) |
| Total deferred tax liabilities | (3,355) | (4,106) |
Cover / Front Matter
FAQ
- What is Microvision's deferred tax assets tax credit carryforwards other?
- Microvision (MVIS) reported deferred tax assets tax credit carryforwards other of $4.66M in Q4 2025.
- How has Microvision's deferred tax assets tax credit carryforwards other changed year-over-year?
- Microvision's deferred tax assets tax credit carryforwards other decreased by 28.0% year-over-year, from $6.48M to $4.66M.
- What is the long-term trend for Microvision's deferred tax assets tax credit carryforwards other?
- Over 5 years (2020 to 2025), Microvision's deferred tax assets tax credit carryforwards other has grown at a -3.9% compound annual growth rate (CAGR), from $5.68M to $4.66M.
- What does deferred tax assets tax credit carryforwards other mean?
- Deferred Tax Assets Tax Credit Carryforwards Other as reported by Microvision Inc.
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