Update date
01 Nov 2025
Shareable Research Card
ADI - ANALOG DEVICES INC Deferred Tax Assets, Net of Valuation Allowance
This metric view shows ADI - ANALOG DEVICES INC deferred tax assets, net of valuation allowance history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q3 2025
- Latest reported value
- $2,755,111,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 01 Nov 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q3 2025.
- Latest reported value on this page: $2,755,111,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Tax Assets, Net of Valuation Allowance
Latest reported deferred tax assets, net of valuation allowance: $2,755,111,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q3 2025
SEC-backed company facts were refreshed from filings filed on 20 May 2026.
Benchmark Context
How Deferred Tax Assets, Net of Valuation Allowance compares with peers
ANALOG DEVICES INC sits in the bottom quarter of the current deferred tax assets, net of valuation allowance sample.
Compared with
Compared with 120 companies reporting deferred tax assets, net of valuation allowance in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.5x the current sample midpoint. Deferred Tax Assets, Net of Valuation Allowance is roughly flat versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Mar 2011 to 31 Mar 2026.
- Nearby companies in this sample: CATERPILLAR INC and Albertsons Companies, Inc..
- Current sample position: rank #118 of 120 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
ANALOG DEVICES INC: Deferred Tax Assets, Net of Valuation Allowance
Latest period: Q3 2025. Period end: 01 Nov 2025. Units: USD. Frequency: quarterly.
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Metric Snapshot
- Latest value
- $2,755,111,000
- Coverage range
- 30 Oct 2010 - 01 Nov 2025
- Fact rows
- 16
What This Metric Tells You
- Shows the reported level of deferred tax assets, net of valuation allowance over 30 Oct 2010 - 01 Nov 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 16 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Tax Assets, Net of Valuation Allowance levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
ANALOG DEVICES INC appears at rank #118 in the latest comparison sample.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $56,650,000,000 | Instant - 31 Dec 2025 | Open AMAZON COM INC Deferred Tax Assets, Net of Valuation Allowance |
| 2 | MICROSOFT CORP (msft) | $45,943,000,000 | Instant - 30 Jun 2025 | Open MICROSOFT CORP Deferred Tax Assets, Net of Valuation Allowance |
| 3 | CITIGROUP INC (c) | $34,826,000,000 | Instant - 31 Dec 2025 | Open CITIGROUP INC Deferred Tax Assets, Net of Valuation Allowance |
| 4 | Alphabet Inc. (googl) | $34,084,000,000 | Instant - 31 Dec 2025 | Open Alphabet Inc. Deferred Tax Assets, Net of Valuation Allowance |
| 5 | FORD MOTOR CO (f) | $31,695,000,000 | Instant - 31 Dec 2025 | Open FORD MOTOR CO Deferred Tax Assets, Net of Valuation Allowance |
| 6 | General Motors Co (gm) | $28,094,000,000 | Instant - 31 Dec 2025 | Open General Motors Co Deferred Tax Assets, Net of Valuation Allowance |
Metric Details
- Metric
- Deferred Tax Assets, Net of Valuation Allowance (DeferredTaxAssetsNet)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 30 Oct 2010 - 01 Nov 2025
- Facts on this page
- 16
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
ANALOG DEVICES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2,755,111,000 | -$3,513,000 | -0.13% | 01 Nov 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q3 2024 | $2,758,624,000 | +$98,170,000 | +3.7% | 02 Nov 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q3 2023 | $2,660,454,000 | +$225,077,000 | +9.2% | 28 Oct 2023 | 10-K | 26 Nov 2024 | 2024 | FY |
| Q3 2022 | $2,435,377,000 | -$9,295,000 | -0.38% | 29 Oct 2022 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q3 2021 | $2,444,672,000 | +$647,457,000 | +36% | 30 Oct 2021 | 10-K | 22 Nov 2022 | 2022 | FY |
| Q3 2020 | $1,797,215,000 | -$1,490,000 | -0.08% | 31 Oct 2020 | 10-K | 03 Dec 2021 | 2021 | FY |
| Q3 2019 | $1,798,705,000 | +$1,610,765,000 | +857% | 02 Nov 2019 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q3 2018 | $187,940,000 | -$153,499,000 | -45% | 03 Nov 2018 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q3 2017 | $341,439,000 | +$99,580,000 | +41% | 28 Oct 2017 | 10-K | 27 Nov 2018 | 2018 | FY |
| Q3 2016 | $241,859,000 | +$5,922,000 | +2.5% | 29 Oct 2016 | 10-K | 22 Nov 2017 | 2017 | FY |
| Q3 2015 | $235,937,000 | +$2,498,000 | +1.1% | 31 Oct 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q3 2014 | $233,439,000 | -$4,390,000 | -1.8% | 01 Nov 2014 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q3 2013 | $237,829,000 | +$38,613,000 | +19% | 02 Nov 2013 | 10-K | 10 Dec 2014 | 2014 | FY |
| Q3 2012 | $199,216,000 | +$18,182,000 | +10% | 03 Nov 2012 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q3 2011 | $181,034,000 | +$15,839,000 | +9.6% | 29 Oct 2011 | 10-K | 27 Nov 2012 | 2012 | FY |
| Q3 2010 | $165,195,000 | 30 Oct 2010 | 10-K | 22 Nov 2011 | 2011 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.