KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange 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 CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Universal Display Corp \Pa\ (OLED) Deferred Taxes (2016 - 2025)

Universal Display Corp \Pa\ (OLED) has 13 years of Deferred Taxes data on record, last reported at -$2.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 67.74% year-over-year to -$2.0 million; the TTM value through Dec 2025 reached -$1.0 million, up 94.58%, while the annual FY2025 figure was -$1.0 million, 94.58% up from the prior year.
  • Deferred Taxes reached -$2.0 million in Q4 2025 per OLED's latest filing, down from $5.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $20.3 million in Q3 2023 and bottomed at -$19.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$2.5 million, with a median of -$2.8 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 669.57% in 2022, then surged 463.57% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$2.5 million in 2021, then tumbled by 669.57% to -$19.1 million in 2022, then skyrocketed by 40.63% to -$11.3 million in 2023, then surged by 44.89% to -$6.2 million in 2024, then soared by 67.74% to -$2.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$2.0 million in Q4 2025, $5.6 million in Q3 2025, and -$1.5 million in Q2 2025.