Deferred Tax Assets, Valuation Allowance of CIRRUS LOGIC, INC. from 26 Mar 2011 to 29 Mar 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
CIRRUS LOGIC, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 26 Mar 2011 to 29 Mar 2025.
  • CIRRUS LOGIC, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Mar 2025 was $12,475,000, a 0.26% decline 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 (%)

CIRRUS LOGIC, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $12,475,000 -$33,000 -0.26% 29 Mar 2025 10-K 23 May 2025 2025 FY
Q1 2024 $12,508,000 -$568,000 -4.3% 30 Mar 2024 10-K 23 May 2025 2025 FY
Q1 2023 $13,076,000 -$12,000 -0.09% 25 Mar 2023 10-K 24 May 2024 2024 FY
Q1 2022 $13,088,000 +$306,000 +2.4% 26 Mar 2022 10-K 19 May 2023 2023 FY
Q1 2021 $12,782,000 +$186,000 +1.5% 27 Mar 2021 10-K 20 May 2022 2022 FY
Q1 2020 $12,596,000 -$5,992,000 -32% 28 Mar 2020 10-K 21 May 2021 2021 FY
Q1 2019 $18,588,000 +$3,917,000 +27% 30 Mar 2019 10-K 20 May 2020 2020 FY
Q1 2018 $14,671,000 +$2,101,000 +17% 31 Mar 2018 10-K 24 May 2019 2019 FY
Q1 2017 $12,570,000 +$1,797,000 +17% 25 Mar 2017 10-K 30 May 2018 2018 FY
Q1 2016 $10,773,000 -$22,417,000 -68% 26 Mar 2016 10-K 24 May 2017 2017 FY
Q1 2015 $33,190,000 +$1,031,000 +3.2% 28 Mar 2015 10-K 25 May 2016 2016 FY
Q1 2014 $32,159,000 +$8,927,000 +38% 29 Mar 2014 10-K 27 May 2015 2015 FY
Q1 2013 $23,232,000 -$5,843,000 -20% 30 Mar 2013 10-K 28 May 2014 2013 FY
Q1 2012 $29,075,000 -$39,305,000 -57% 31 Mar 2012 10-K 29 May 2013 2012 FY
Q4 2011 $68,400,000 31 Dec 2011 10-Q 26 Jan 2012 2011 Q3
Q1 2011 $68,380,000 26 Mar 2011 10-K 30 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.