Question 1

What is Navitas Semiconductor Corporation's deferred tax assets?

Accepted Answer

Navitas Semiconductor Corporation (NVTS) reported deferred tax assets of $405K in Q2 2026.

Question 2

How has Navitas Semiconductor Corporation's deferred tax assets changed year-over-year?

Accepted Answer

Navitas Semiconductor Corporation's deferred tax assets decreased by 0.2% year-over-year, from $406K to $405K.

Question 3

What is the long-term trend for Navitas Semiconductor Corporation's deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), Navitas Semiconductor Corporation's deferred tax assets has grown at a 101.0% compound annual growth rate (CAGR), from $12.33K to $405K.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

(In thousands, except shares and par value)	June 30, 2026	December 31, 2025
Total current liabilities	27,642	52,120
Operating lease liabilities noncurrent	2,681	3,827
Finance lease liabilities noncurrent	289	456
Deferred tax liabilities	405	405
Total liabilities	31,017	56,808
Commitments and contingencies (Note 14)
Stockholders' equity
Class A common stock, $0.0001 par value, 740,000,000 shares authorized as of June 30, 2026 and December 31, 2025, and 261,080,388 and 230,525,464 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively	26	26

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Navitas Semiconductor Corporation NVTS Deferred Tax Assets