Update date
01 Nov 2025
Shareable Research Card
ADI - ANALOG DEVICES INC Deferred Tax Assets, Valuation Allowance
This metric view shows ADI - ANALOG DEVICES INC deferred tax assets, 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
- $263,875,000
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: $263,875,000.
- 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, Valuation Allowance
Latest reported deferred tax assets, valuation allowance: $263,875,000. 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, Valuation Allowance compares with peers
ANALOG DEVICES INC is outside the visible top 120 companies for deferred tax assets, valuation allowance in the current sample.
Compared with
Compared with 120 companies reporting deferred tax assets, valuation allowance in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.1x the current sample midpoint. Deferred Tax Assets, Valuation Allowance is down about 23% 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: ACELYRIN, Inc. and CHEVRON CORP.
- 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, Valuation Allowance
Latest period: Q3 2025. Period end: 01 Nov 2025. Units: USD. Frequency: quarterly.
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Metric Snapshot
- Latest value
- $263,875,000
- Coverage range
- 30 Oct 2010 - 01 Nov 2025
- Fact rows
- 16
What This Metric Tells You
- Shows the reported level of deferred tax assets, 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, Valuation Allowance levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | ACELYRIN, Inc. | $147,820,000,000 | Instant - 31 Dec 2024 | Open ACELYRIN, Inc. Deferred Tax Assets, Valuation Allowance |
| 2 | CHEVRON CORP (cvx) | $26,861,000,000 | Instant - 31 Dec 2025 | Open CHEVRON CORP Deferred Tax Assets, Valuation Allowance |
| 3 | urban-gro, Inc. (ugro) | $21,287,239,000 | Instant - 31 Dec 2025 | Open urban-gro, Inc. Deferred Tax Assets, Valuation Allowance |
| 4 | Endo International plc | $16,873,639,000 | Instant - 31 Dec 2023 | Open Endo International plc Deferred Tax Assets, Valuation Allowance |
| 5 | INTEL CORP (intc) | $16,402,000,000 | Instant - 27 Dec 2025 | Open INTEL CORP Deferred Tax Assets, Valuation Allowance |
| 6 | Meta Platforms, Inc. (meta) | $15,895,000,000 | Instant - 31 Dec 2025 | Open Meta Platforms, Inc. Deferred Tax Assets, Valuation Allowance |
Metric Details
- Metric
- Deferred Tax Assets, Valuation Allowance (DeferredTaxAssetsValuationAllowance)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 30 Oct 2010 - 01 Nov 2025
- Facts on this page
- 16
- Description
- Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
- 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
ANALOG DEVICES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $263,875,000 | -$79,204,000 | -23% | 01 Nov 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q3 2024 | $343,079,000 | +$10,615,000 | +3.2% | 02 Nov 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q3 2023 | $332,464,000 | -$6,641,000 | -2% | 28 Oct 2023 | 10-K | 26 Nov 2024 | 2024 | FY |
| Q3 2022 | $339,105,000 | +$23,671,000 | +7.5% | 29 Oct 2022 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q3 2021 | $315,434,000 | +$161,304,000 | +105% | 30 Oct 2021 | 10-K | 22 Nov 2022 | 2022 | FY |
| Q3 2020 | $154,130,000 | +$37,781,000 | +32% | 31 Oct 2020 | 10-K | 03 Dec 2021 | 2021 | FY |
| Q3 2019 | $116,349,000 | +$34,069,000 | +41% | 02 Nov 2019 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q3 2018 | $82,280,000 | +$28,493,000 | +53% | 03 Nov 2018 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q3 2017 | $53,787,000 | -$13,307,000 | -20% | 28 Oct 2017 | 10-K | 27 Nov 2018 | 2018 | FY |
| Q3 2016 | $67,094,000 | +$14,419,000 | +27% | 29 Oct 2016 | 10-K | 22 Nov 2017 | 2017 | FY |
| Q3 2015 | $52,675,000 | +$611,000 | +1.2% | 31 Oct 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q3 2014 | $52,064,000 | +$8,562,000 | +20% | 01 Nov 2014 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q3 2013 | $43,502,000 | +$6,152,000 | +16% | 02 Nov 2013 | 10-K | 10 Dec 2014 | 2014 | FY |
| Q3 2012 | $37,350,000 | +$2,582,000 | +7.4% | 03 Nov 2012 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q3 2011 | $34,768,000 | -$15,616,000 | -31% | 29 Oct 2011 | 10-K | 27 Nov 2012 | 2012 | FY |
| Q3 2010 | $50,384,000 | 30 Oct 2010 | 10-K | 22 Nov 2011 | 2011 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.