SEMTECH CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Semtech Corp Deferred Tax Assets, Valuation Allowance for the quarter ending January 28, 2024 was $304M, a 94% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $304M +$148M +94% Jan 28, 2024 10-K 2024-03-28
Q4 2022 $157M +$139M +796% Jan 29, 2023 10-K 2024-03-28
Q4 2021 $17.5M +$1.76M +11.1% Jan 30, 2022 10-K 2024-03-28
Q4 2020 $15.8M -$438K -2.71% Jan 31, 2021 10-K 2024-03-28
Q4 2019 $16.2M -$2.72M -14.4% Jan 26, 2020 10-K 2023-03-30
Q4 2018 $18.9M -$22.1M -53.9% Jan 27, 2019 10-K 2022-03-16
Q4 2017 $41.1M -$41.9M -50.5% Jan 28, 2018 10-K 2021-03-24
Q4 2016 $83M +$5.58M +7.21% Jan 29, 2017 10-K 2020-03-20
Q4 2015 $77.4M +$1.85M +2.45% Jan 31, 2016 10-K 2019-03-21
Q4 2014 $75.5M +$14.3M +23.3% Jan 25, 2015 10-K 2018-03-22
Q4 2013 $61.3M +$52.9M +636% Jan 26, 2014 10-K 2017-03-23
Q4 2012 $8.32M Jan 27, 2013 10-K 2016-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.