KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Diodes (DIOD) Long-Term Deferred Tax (2016 - 2025)

Diodes (DIOD) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $54.5 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Long-Term Deferred Tax rose 3.94% year-over-year to $54.5 million, compared with a TTM value of $54.5 million through Sep 2025, up 3.94%, and an annual FY2024 reading of $52.0 million, up 0.69% over the prior year.
  • Long-Term Deferred Tax was $54.5 million for Q3 2025 at Diodes, down from $55.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $55.0 million in Q2 2025 and bottomed at $17.7 million in Q3 2022.
  • Average Long-Term Deferred Tax over 5 years is $42.1 million, with a median of $51.0 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax surged 204.93% in 2021, then crashed 66.21% in 2022.
  • Year by year, Long-Term Deferred Tax stood at $21.3 million in 2021, then surged by 66.11% to $35.3 million in 2022, then soared by 46.2% to $51.6 million in 2023, then increased by 0.69% to $52.0 million in 2024, then grew by 4.88% to $54.5 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for DIOD at $54.5 million in Q3 2025, $55.0 million in Q2 2025, and $51.7 million in Q1 2025.