Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Adeia (ADEA) Deferred Taxes (2019 - 2025)

Historic Deferred Taxes for Adeia (ADEA) over the last 7 years, with Q3 2025 value amounting to $7.2 million.

  • Adeia's Deferred Taxes rose 30343.08% to $7.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.1 million, marking a year-over-year decrease of 13204.14%. This contributed to the annual value of -$7.1 million for FY2024, which is 16268.43% down from last year.
  • According to the latest figures from Q3 2025, Adeia's Deferred Taxes is $7.2 million, which was up 30343.08% from -$874000.0 recorded in Q2 2025.
  • In the past 5 years, Adeia's Deferred Taxes ranged from a high of $11.4 million in Q4 2023 and a low of -$38.5 million during Q4 2022
  • Moreover, its 5-year median value for Deferred Taxes was -$872000.0 (2023), whereas its average is -$1.8 million.
  • Examining YoY changes over the last 5 years, Adeia's Deferred Taxes showed a top increase of 36048.3% in 2023 and a maximum decrease of 114916.67% in 2023.
  • Adeia's Deferred Taxes (Quarter) stood at $6.1 million in 2021, then crashed by 730.36% to -$38.5 million in 2022, then soared by 129.55% to $11.4 million in 2023, then plummeted by 146.73% to -$5.3 million in 2024, then skyrocketed by 234.75% to $7.2 million in 2025.
  • Its last three reported values are $7.2 million in Q3 2025, -$874000.0 for Q2 2025, and -$4.0 million during Q1 2025.