Deferred Tax Assets, Net of Valuation Allowance in USD of ANALOG DEVICES INC from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ANALOG DEVICES INC quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2010 to Q3 2025.
  • ANALOG DEVICES INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Nov 2025 was $2.76B, a 0.13% decline year-over-year.
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
Q3 2025 $2.76B -$3.51M -0.13% 01 Nov 2025 10-K 25 Nov 2025
Q3 2024 $2.76B +$98.2M +3.69% 02 Nov 2024 10-K 25 Nov 2025
Q3 2023 $2.66B +$225M +9.24% 28 Oct 2023 10-K 26 Nov 2024
Q3 2022 $2.44B -$9.3M -0.38% 29 Oct 2022 10-K 21 Nov 2023
Q3 2021 $2.44B +$647M +36% 30 Oct 2021 10-K 22 Nov 2022
Q3 2020 $1.8B -$1.49M -0.08% 31 Oct 2020 10-K 03 Dec 2021
Q3 2019 $1.8B +$1.61B +857% 02 Nov 2019 10-K 24 Nov 2020
Q3 2018 $188M -$153M -45% 03 Nov 2018 10-K 26 Nov 2019
Q3 2017 $341M +$99.6M +41.2% 28 Oct 2017 10-K 27 Nov 2018
Q3 2016 $242M +$5.92M +2.51% 29 Oct 2016 10-K 22 Nov 2017
Q3 2015 $236M +$2.5M +1.07% 31 Oct 2015 10-K 22 Nov 2016
Q3 2014 $233M -$4.39M -1.85% 01 Nov 2014 10-K 24 Nov 2015
Q3 2013 $238M +$38.6M +19.4% 02 Nov 2013 10-K 10 Dec 2014
Q3 2012 $199M +$18.2M +10% 03 Nov 2012 10-K 26 Nov 2013
Q3 2011 $181M +$15.8M +9.59% 29 Oct 2011 10-K 27 Nov 2012
Q3 2010 $165M 30 Oct 2010 10-K 22 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.