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Power Integrations POWI 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 Power Integrations in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Power Integrations’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000833640-26-000145
| (In thousands) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 142,143 | 146,536 |
| Intangible assets, net | 6,893 | 7,244 |
| Goodwill | 95,271 | 95,271 |
| Other non-current assets | 63,535 | 64,827 |
| TOTAL ASSETS | $779,006 | $772,207 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $28,645 | $33,963 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Power Integrations's deferred tax assets and other non-current assets?
- Power Integrations (POWI) reported deferred tax assets and other non-current assets of $63.54M in Q2 2026.
- How has Power Integrations's deferred tax assets and other non-current assets changed year-over-year?
- Power Integrations's deferred tax assets and other non-current assets increased by 139.1% year-over-year, from $26.57M to $63.54M.
- What is the long-term trend for Power Integrations's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Power Integrations's deferred tax assets and other non-current assets has grown at a 18.1% compound annual growth rate (CAGR), from $28.23M to $64.83M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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