CIRRUS LOGIC, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q1 2024

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 history and growth rate from Q1 2011 to Q1 2024.
  • Cirrus Logic, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 30, 2024 was $12.5M, a 4.34% decline 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
Q1 2024 $12.5M -$568K -4.34% Mar 30, 2024 10-K 2024-05-24
Q1 2023 $13.1M -$12K -0.09% Mar 25, 2023 10-K 2024-05-24
Q1 2022 $13.1M +$306K +2.39% Mar 26, 2022 10-K 2023-05-19
Q1 2021 $12.8M +$186K +1.48% Mar 27, 2021 10-K 2022-05-20
Q1 2020 $12.6M -$5.99M -32.2% Mar 28, 2020 10-K 2021-05-21
Q1 2019 $18.6M +$3.92M +26.7% Mar 30, 2019 10-K 2020-05-20
Q1 2018 $14.7M +$2.1M +16.7% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $12.6M +$1.8M +16.7% Mar 25, 2017 10-K 2018-05-30
Q1 2016 $10.8M -$22.4M -67.5% Mar 26, 2016 10-K 2017-05-24
Q1 2015 $33.2M +$1.03M +3.21% Mar 28, 2015 10-K 2016-05-25
Q1 2014 $32.2M +$8.93M +38.4% Mar 29, 2014 10-K 2015-05-27
Q1 2013 $23.2M -$5.84M -20.1% Mar 30, 2013 10-K 2014-05-28
Q1 2012 $29.1M -$39.3M -57.5% Mar 31, 2012 10-K 2013-05-29
Q4 2011 $68.4M Dec 31, 2011 10-Q 2012-01-26
Q1 2011 $68.4M Mar 26, 2011 10-K 2012-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.