Deferred Tax Assets, Valuation Allowance of MICROCHIP TECHNOLOGY INC from 31 Mar 2010 to 31 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
MICROCHIP TECHNOLOGY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • MICROCHIP TECHNOLOGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $287,400,000, a 6.1% 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 (%)

MICROCHIP TECHNOLOGY INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $287,400,000 +$16,600,000 +6.1% 31 Mar 2025 10-K 23 May 2025 2025 FY
Q1 2024 $270,800,000 -$28,600,000 -9.6% 31 Mar 2024 10-K 23 May 2025 2025 FY
Q1 2023 $299,400,000 +$9,100,000 +3.1% 31 Mar 2023 10-K 23 May 2024 2024 FY
Q1 2022 $290,300,000 $0 0% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $290,300,000 -$13,200,000 -4.3% 31 Mar 2021 10-K 20 May 2022 2022 FY
Q1 2020 $303,500,000 -$28,600,000 -8.6% 31 Mar 2020 10-K 18 May 2021 2021 FY
Q1 2019 $332,100,000 +$127,600,000 +62% 31 Mar 2019 10-K 22 May 2020 2020 FY
Q1 2018 $204,500,000 -$5,600,000 -2.7% 31 Mar 2018 10-K 30 May 2019 2019 FY
Q1 2017 $210,100,000 +$48,266,000 +30% 31 Mar 2017 10-K 18 May 2018 2018 FY
Q1 2016 $161,834,000 +$45,352,000 +39% 31 Mar 2016 10-K 30 May 2017 2017 FY
Q1 2015 $116,482,000 +$22,671,000 +24% 31 Mar 2015 10-K 24 May 2016 2016 FY
Q1 2014 $93,811,000 +$5,174,000 +5.8% 31 Mar 2014 10-K 27 May 2015 2015 FY
Q1 2013 $88,637,000 +$10,131,000 +13% 31 Mar 2013 10-K 30 May 2014 2013 FY
Q1 2012 $78,506,000 +$28,160,000 +56% 31 Mar 2012 10-K 30 May 2013 2012 FY
Q1 2011 $50,346,000 +$95,614,000 31 Mar 2011 10-K 30 May 2012 2011 FY
Q1 2010 $45,268,000 31 Mar 2010 10-K/A 21 Jun 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.