Navitas Semiconductor Corporation NVTS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Navitas Semiconductor Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Navitas Semiconductor Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Navitas Semiconductor Corporation's deferred tax assets?
- Navitas Semiconductor Corporation (NVTS) reported deferred tax assets of $405K in Q1 2026.
- How has Navitas Semiconductor Corporation's deferred tax assets changed year-over-year?
- Navitas Semiconductor Corporation's deferred tax assets decreased by 5.4% year-over-year, from $428K to $405K.
- What is the long-term trend for Navitas Semiconductor Corporation's deferred tax assets?
- 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.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.