Deferred Tax Assets, Gross of SEMTECH CORP from 26 Jan 2020 to 26 Jan 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SEMTECH CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 26 Jan 2020 to 26 Jan 2025.
SEMTECH CORP Deferred Tax Assets, Gross for the quarter ending 26 Jan 2025 was $63,861,000, a 49% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SEMTECH CORP Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$63,861,000	+$20,945,000	+49%	26 Jan 2025	10-K	25 Mar 2025	2025	FY
Q4 2023	$42,916,000	-$38,938,000	-48%	28 Jan 2024	10-K	25 Mar 2025	2025	FY
Q4 2022	$81,854,000	+$35,723,000	+77%	29 Jan 2023	10-K	28 Mar 2024	2024	FY
Q4 2021	$46,131,000	+$8,016,000	+21%	30 Jan 2022	10-K	30 Mar 2023	2023	FY
Q4 2020	$38,115,000	+$7,430,000	+24%	31 Jan 2021	10-K	16 Mar 2022	2022	FY
Q4 2019	$30,685,000			26 Jan 2020	10-K	24 Mar 2021	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.