Xperi XPER Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Xperi in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Xperi’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Xperi's deferred tax assets?
- Xperi (XPER) reported deferred tax assets of $1.43M in Q1 2026.
- How has Xperi's deferred tax assets changed year-over-year?
- Xperi's deferred tax assets decreased by 4.2% year-over-year, from $1.49M to $1.43M.
- What is the long-term trend for Xperi's deferred tax assets?
- Over 4 years (2021 to 2025), Xperi's deferred tax assets has grown at a -43.9% compound annual growth rate (CAGR), from $14.43M to $1.43M.
- 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.