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Impinj, Inc. PI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Impinj, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Impinj, Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:25 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-323807
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 92,956 | 126,526 |
| Long-term debt | 184,921 | 184,141 |
| Operating lease liabilities, net of current portion | 22,904 | 22,536 |
| Deferred tax liabilities, net | 1,808 | 2,062 |
| Deferred revenue, net of current portion | 574 | 690 |
| Total liabilities | 303,163 | 335,955 |
| Commitments and contingencies (Note 6) | ||
| Stockholders' equity: |
Item 1. Financial Statements (unaudited).
FAQ
- What is Impinj, Inc.'s deferred tax assets?
- Impinj, Inc. (PI) reported deferred tax assets of $1.81M in Q2 2026.
- How has Impinj, Inc.'s deferred tax assets changed year-over-year?
- Impinj, Inc.'s deferred tax assets decreased by 20.4% year-over-year, from $2.27M to $1.81M.
- What is the long-term trend for Impinj, Inc.'s deferred tax assets?
- Over 3 years (2021 to 2025), Impinj, Inc.'s deferred tax assets has grown at a 927.9% compound annual growth rate (CAGR), from $8K to $8.69M.
- 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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