Question 1

What is Power Integrations's deferred tax assets?

Accepted Answer

Power Integrations (POWI) reported deferred tax assets of $34.09M in Q2 2026.

Question 2

How has Power Integrations's deferred tax assets changed year-over-year?

Accepted Answer

Power Integrations's deferred tax assets decreased by 8.3% year-over-year, from $37.17M to $34.09M.

Question 3

What is the long-term trend for Power Integrations's deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), Power Integrations's deferred tax assets has grown at a 60.5% compound annual growth rate (CAGR), from $3.34M to $35.59M.

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)	June 30,2026	December 31,2025
Deferred tax assets	$34,085	$35,594
Right of use lease assets	21,913	19,325
Prepaid expenses	5,438	6,863
Other non-current assets	2,099	3,045
Total	$63,535	$64,827

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Power Integrations POWI Deferred Tax Assets