Magnachip Semiconductor MX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Magnachip Semiconductor in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Magnachip Semiconductor’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Magnachip Semiconductor's deferred tax assets?
- Magnachip Semiconductor (MX) reported deferred tax assets of $61.22M in Q1 2026.
- How has Magnachip Semiconductor's deferred tax assets changed year-over-year?
- Magnachip Semiconductor's deferred tax assets increased by 14.6% year-over-year, from $53.44M to $61.22M.
- What is the long-term trend for Magnachip Semiconductor's deferred tax assets?
- Over 5 years (2020 to 2025), Magnachip Semiconductor's deferred tax assets has grown at a 7.6% compound annual growth rate (CAGR), from $44.54M to $64.25M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.