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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 2,672 $ 2,556 $ 941 $ 6,862
Foreign currency translation (losses) gains , net of tax [1] (15) 151 26 85
Unrealized (losses) gains on available-for-sale securities, net of tax [1] (3) 18 43 37
Other comprehensive (loss) income (18) 169 69 122
Consolidated comprehensive income 2,654 2,725 1,010 6,984
Less: Comprehensive income attributable to noncontrolling interest 3 4 11 19
Comprehensive income attributable to Vicor Corporation $ 2,651 $ 2,721 $ 999 $ 6,965
[1] The deferred tax assets associated with cumulative foreign currency translation gains and cumulative unrealized gains on available-for-sale securities are completely offset by a tax valuation allowance as of June 30, 2020 and 2019. Therefore, there is no income tax benefit (provision) recognized for the three and six months ended June 30, 2020 and 2019.