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Navitas Semiconductor Corporation NVTS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Navitas Semiconductor Corporation’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049808
| (In thousands, except shares and par value) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Finance lease right of use assets | 602 | 766 |
| Intangible assets, net | 43,790 | 53,258 |
| Goodwill | 163,215 | 163,215 |
| Other assets | 9,754 | 8,380 |
| Total assets | $832,429 | $500,469 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Accounts payable and other accrued expenses | $19,506 | $22,350 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Navitas Semiconductor Corporation's deferred tax assets and other non-current assets?
- Navitas Semiconductor Corporation (NVTS) reported deferred tax assets and other non-current assets of $9.75M in Q2 2026.
- How has Navitas Semiconductor Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Navitas Semiconductor Corporation's deferred tax assets and other non-current assets increased by 8.1% year-over-year, from $9.02M to $9.75M.
- What is the long-term trend for Navitas Semiconductor Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Navitas Semiconductor Corporation's deferred tax assets and other non-current assets has grown at a 141.5% compound annual growth rate (CAGR), from $102K to $8.38M.
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