Deferred Tax Assets, Valuation Allowance of SEMTECH CORP from 27 Jan 2013 to 26 Jan 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
SEMTECH CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Jan 2013 to 26 Jan 2025.
  • SEMTECH CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 26 Jan 2025 was $328,203,000, a 7.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SEMTECH CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $328,203,000 +$23,848,000 +7.8% 26 Jan 2025 10-K 25 Mar 2025 2025 FY
Q4 2023 $304,355,000 +$147,505,000 +94% 28 Jan 2024 10-K 25 Mar 2025 2025 FY
Q4 2022 $156,850,000 +$139,344,000 +796% 29 Jan 2023 10-K 25 Mar 2025 2025 FY
Q4 2021 $17,506,000 +$1,755,000 +11% 30 Jan 2022 10-K 25 Mar 2025 2025 FY
Q4 2020 $15,751,000 -$438,000 -2.7% 31 Jan 2021 10-K 28 Mar 2024 2024 FY
Q4 2019 $16,189,000 -$2,723,000 -14% 26 Jan 2020 10-K 30 Mar 2023 2023 FY
Q4 2018 $18,912,000 -$22,138,000 -54% 27 Jan 2019 10-K 16 Mar 2022 2022 FY
Q4 2017 $41,050,000 -$41,911,000 -51% 28 Jan 2018 10-K 24 Mar 2021 2021 FY
Q4 2016 $82,961,000 +$5,578,000 +7.2% 29 Jan 2017 10-K 20 Mar 2020 2019 FY
Q4 2015 $77,383,000 +$1,847,000 +2.4% 31 Jan 2016 10-K 21 Mar 2019 2019 FY
Q4 2014 $75,536,000 +$14,285,000 +23% 25 Jan 2015 10-K 22 Mar 2018 2017 FY
Q4 2013 $61,251,000 +$52,931,000 +636% 26 Jan 2014 10-K 23 Mar 2017 2016 FY
Q4 2012 $8,320,000 27 Jan 2013 10-K 31 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.