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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Consolidated net income (loss) $ 15,095 $ (1,731)
Foreign currency translation (losses) gains, net of tax [1] (261) 46
Unrealized (losses) gains on available-for-sale securities, net of tax [1] (128) 41
Other comprehensive (loss) income (389) 87
Consolidated comprehensive income (loss) 14,706 (1,644)
Less: Comprehensive (loss) income attributable to noncontrolling interest (17) 8
Comprehensive income (loss) attributable to Vicor Corporation $ 14,723 $ (1,652)
[1] The deferred tax assets associated with foreign currency translation (losses) gains and unrealized (losses) gains on available-for-sale securities are completely offset by a tax valuation allowance as of March 31, 2021 and 2020. Therefore, there is no income tax benefit (provision) recognized for the three months ended March 31, 2021 and 2020.