Deferred Tax Assets, Operating Loss Carryforwards of ANALOG DEVICES INC from 29 Oct 2016 to 01 Nov 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
- Summary
-
ANALOG DEVICES INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Oct 2016 to 01 Nov 2025.
- ANALOG DEVICES INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 01 Nov 2025 was $33,461,000, a 19% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
ANALOG DEVICES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $33,461,000 | -$7,879,000 | -19% | 01 Nov 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q3 2024 | $41,340,000 | -$1,485,000 | -3.5% | 02 Nov 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q3 2023 | $42,825,000 | -$871,000 | -2% | 28 Oct 2023 | 10-K | 26 Nov 2024 | 2024 | FY |
| Q3 2022 | $43,696,000 | -$19,180,000 | -31% | 29 Oct 2022 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q3 2021 | $62,876,000 | +$54,330,000 | +636% | 30 Oct 2021 | 10-K | 22 Nov 2022 | 2022 | FY |
| Q3 2020 | $8,546,000 | +$3,247,000 | +61% | 31 Oct 2020 | 10-K | 03 Dec 2021 | 2021 | FY |
| Q3 2019 | $5,299,000 | -$698,000 | -12% | 02 Nov 2019 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q3 2018 | $5,997,000 | -$5,161,000 | -46% | 03 Nov 2018 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q3 2017 | $11,158,000 | +$2,933,000 | +36% | 28 Oct 2017 | 10-K | 27 Nov 2018 | 2018 | FY |
| Q3 2016 | $8,225,000 | 29 Oct 2016 | 10-K | 22 Nov 2017 | 2017 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.