DIOD (Diodes) Current Deferred Taxes Liabilities: $0 Mil (As of Mar. 2026)

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DIOD Diodes Inc DIOD
72 GF Score
Price $82.00
GF Value $69.09
Valuation Modestly Overvalued
! 5 Warning Signs
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What is Diodes Current Deferred Taxes Liabilities?

Diodes DIOD +7.88% 72 Current Deferred Taxes Liabilities is $0 Mil as of Mar. 2026. GuruFocus rates DIOD with a GF Score™ of 72/100 and a GF Value™ of $69.09 (Modestly Overvalued). The stock has 5 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Diodes's current deferred tax liabilities for the quarter that ended in Mar. 2026 was $0 Mil.

Diodes Current Deferred Taxes Liabilities Related Terms

Diodes Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Diodes's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Diodes Current Deferred Taxes Liabilities Chart

Diodes Annual Data
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Current Deferred Taxes Liabilities
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Diodes Quarterly Data
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DIOD
72GF Score
Diodes Inc DIOD
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $0 Mil mean?
Diodes (DIOD) has a Current Deferred Taxes Liabilities of $0 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Diodes and its competitors.
Is Diodes' Current Deferred Taxes Liabilities too high?
Diodes' current Current Deferred Taxes Liabilities is $0 Mil. Overall, Diodes has a GF Score™ of 72/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Diodes' Current Deferred Taxes Liabilities compare to LASR and PI?
Diodes' Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Semiconductors industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Semiconductors company?
A good Current Deferred Taxes Liabilities depends on the Semiconductors industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Diodes and its competitors. Diodes's current Current Deferred Taxes Liabilities is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Diodes stock overvalued right now?
Based on GuruFocus' analysis, Diodes (DIOD) is currently considered Modestly Overvalued. The stock's GF Value™ is $69.09, compared to a current price of $82.00 — trading 18.7% above its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Diodes' overall GF Score™ is 72/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Diodes (DIOD), the current Current Deferred Taxes Liabilities is $0 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Diodes (DIOD) Overvalued in 2026?

Based on GuruFocus' analysis, Diodes stock appears to be overvalued. The current stock price of $82.00 is trading 18.7% above its estimated GF Value™ of $69.09. GuruFocus considers Diodes to be Modestly Overvalued.

Key valuation signals for DIOD:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $69.09 vs. price of $82.00 (18.7% above fair value)
  • GF Score™: 72/100 with 5 warning signs

No single metric tells the full story. See the DIOD stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Diodes Business Description

Other Exchanges DDQ:Germany
Address 4949 Hedgcoxe Road, Suite 200, Plano, TX, USA, 75024
Diodes Inc is a manufacturer and supplier of high-quality application-specific products within the broad discrete, logic, analog, and mixed-signal semiconductor markets. It serves the customer electronics, computing, communications, industrial, and automotive markets. The Company's products include diodes; rectifiers; transistors; MOSFETs; GPP bridges; GPP rectifiers; protection devices; function-specific arrays; single gate logic; amplifiers and comparators; Hall-effect and temperature sensors; and power management devices, including LED drivers, AC-DC converters and controllers, DC-DC switching and linear voltage regulators, voltage references along with special-function devices, such as USB power switches, load switches, voltage supervisors, and motor controllers.
72GF Score

Get the complete analysis for DIOD

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$82.00
Price
$69.09
GF Value