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Magnachip Semiconductor MX Increase Decrease In Deferred Income Tax Assets

Increase Decrease In Deferred Income Tax Assets at other companies

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Other financials

Income statement

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Revenue$46.2M+3.3%
Gross profit$7.2M-23.2%
Operating income-$7.2M-35.8%
Net income-$4.6M+47.7%
EPS (diluted)-$0.13+45.8%

Balance sheet

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Cash & equivalents$94.6M-28.7%
Total debt$44.4M+41.9%
Total equity$232.8M-13.5%
Total assets$335.5M-10.3%

Cash flow

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Operating cash flow$1.6K+133%
CapEx$3.9K+1,782%
Free cash flow-$2.4K+51.6%

Valuation

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Market cap$172.64M+18.8%
Enterprise value$122.44M+70.4%
P/S+0.2×

Profitability

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Gross margin16.2%-4.9pp
Operating margin-21.4%+184pp
Net margin-14.1%-4.1pp
FCF margin-30.1%

Returns & leverage

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Return on equity-10.2%-2.8pp
Debt / equity0.2×+0.1×
Current ratio2.4×-2.1×

Where this comes from

Reported directly by Magnachip Semiconductor in its filing.

Tagged under the XBRL concept mx:IncreaseDecreaseInDeferredIncomeTaxAssets.

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 increase decrease in deferred income tax assets?
Magnachip Semiconductor (MX) reported increase decrease in deferred income tax assets of $8 in Q1 2026.
How has Magnachip Semiconductor's increase decrease in deferred income tax assets changed year-over-year?
Magnachip Semiconductor's increase decrease in deferred income tax assets increased by 101.9% year-over-year, from -$415 to $8.
What is the long-term trend for Magnachip Semiconductor's increase decrease in deferred income tax assets?
Over 3 years (2022 to 2025), Magnachip Semiconductor's increase decrease in deferred income tax assets has grown at a 232.3% compound annual growth rate (CAGR), from $278K to -$10.2M.
What does increase decrease in deferred income tax assets mean?
This represents the change in tax assets arising from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the timing of tax deductions and credits that will be realized in future periods. Changes in this metric provide insight into the company's future tax liability profile and the utilization of tax-advantaged accounting positions.