Deferred Tax Assets, Gross of SEMTECH CORP from 26 Jan 2020 to 25 Jan 2026
- 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 25 Jan 2026.
- SEMTECH CORP Deferred Tax Assets, Gross for the quarter ending 25 Jan 2026 was $53,890,000, a 16% decline 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 2025 | $53,890,000 | -$9,971,000 | -16% | 25 Jan 2026 | 10-K | 23 Mar 2026 | 2026 | FY |
| Q4 2024 | $63,861,000 | +$20,945,000 | +49% | 26 Jan 2025 | 10-K | 23 Mar 2026 | 2026 | 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.