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Onto Innovation ONTO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Onto Innovation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Onto Innovation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338401
| Line item | June 30,2026 | January 3,2026 |
|---|---|---|
| Other current liabilities | 41,013 | 30,936 |
| Total current liabilities | 271,645 | 218,946 |
| 2031 Notes, net | 1,471,731 | ― |
| Deferred and other tax liabilities | 2,102 | 20,401 |
| Other non-current liabilities | 30,906 | 27,747 |
| Total liabilities | 1,776,384 | 267,094 |
| Commitments and contingencies | ||
| Stockholders’ equity: |
Item 1. Financial Statements
FAQ
- What is Onto Innovation's deferred tax assets?
- Onto Innovation (ONTO) reported deferred tax assets of $2.1M in Q2 2026.
- How has Onto Innovation's deferred tax assets changed year-over-year?
- Onto Innovation's deferred tax assets increased by 52450.0% year-over-year, from $4K to $2.1M.
- What is the long-term trend for Onto Innovation's deferred tax assets?
- Over 5 years (2020 to 2025), Onto Innovation's deferred tax assets has grown at a -18.2% compound annual growth rate (CAGR), from $55.62M to $20.4M.
- 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.
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