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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ANALOG DEVICES INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2010 to Q3 2025.
  • ANALOG DEVICES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Nov 2025 was $264M, a 23.1% decline year-over-year.
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
Q3 2025 $264M -$79.2M -23.1% 01 Nov 2025 10-K 25 Nov 2025
Q3 2024 $343M +$10.6M +3.19% 02 Nov 2024 10-K 25 Nov 2025
Q3 2023 $332M -$6.64M -1.96% 28 Oct 2023 10-K 26 Nov 2024
Q3 2022 $339M +$23.7M +7.5% 29 Oct 2022 10-K 21 Nov 2023
Q3 2021 $315M +$161M +105% 30 Oct 2021 10-K 22 Nov 2022
Q3 2020 $154M +$37.8M +32.5% 31 Oct 2020 10-K 03 Dec 2021
Q3 2019 $116M +$34.1M +41.4% 02 Nov 2019 10-K 24 Nov 2020
Q3 2018 $82.3M +$28.5M +53% 03 Nov 2018 10-K 26 Nov 2019
Q3 2017 $53.8M -$13.3M -19.8% 28 Oct 2017 10-K 27 Nov 2018
Q3 2016 $67.1M +$14.4M +27.4% 29 Oct 2016 10-K 22 Nov 2017
Q3 2015 $52.7M +$611K +1.17% 31 Oct 2015 10-K 22 Nov 2016
Q3 2014 $52.1M +$8.56M +19.7% 01 Nov 2014 10-K 24 Nov 2015
Q3 2013 $43.5M +$6.15M +16.5% 02 Nov 2013 10-K 10 Dec 2014
Q3 2012 $37.4M +$2.58M +7.43% 03 Nov 2012 10-K 26 Nov 2013
Q3 2011 $34.8M -$15.6M -31% 29 Oct 2011 10-K 27 Nov 2012
Q3 2010 $50.4M 30 Oct 2010 10-K 22 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.