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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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Ratios

Adeia (ADEA) Deferred Taxes (2019 - 2025)

Adeia (ADEA) has disclosed Deferred Taxes for 7 consecutive years, with $7.2 million as the latest value for Q3 2025.

  • Quarterly Deferred Taxes rose 303.43% to $7.2 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$3.1 million through Sep 2025, down 132.04% year-over-year, with the annual reading at -$7.1 million for FY2024, 162.68% down from the prior year.
  • Deferred Taxes hit $7.2 million in Q3 2025 for Adeia, up from -$874000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.4 million in Q4 2023 to a low of -$38.5 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$1.8 million across 5 years, with a median of -$872000.0 in 2023.
  • Biggest YoY gain for Deferred Taxes was 360.48% in 2023; the steepest drop was 1149.17% in 2023.
  • Year by year, Deferred Taxes stood at $6.1 million in 2021, then plummeted by 730.36% to -$38.5 million in 2022, then surged 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.
  • Business Quant data shows Deferred Taxes for ADEA at $7.2 million in Q3 2025, -$874000.0 in Q2 2025, and -$4.0 million in Q1 2025.