Deferred Tax Assets, Valuation Allowance in USD of MICROCHIP TECHNOLOGY INC from Q1 2010 to Q1 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 history and change rate from Q1 2010 to Q1 2025.
  • MICROCHIP TECHNOLOGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $287M, a 6.13% increase year-over-year.
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
Q1 2025 $287M +$16.6M +6.13% 31 Mar 2025 10-K 23 May 2025
Q1 2024 $271M -$28.6M -9.55% 31 Mar 2024 10-K 23 May 2025
Q1 2023 $299M +$9.1M +3.14% 31 Mar 2023 10-K 23 May 2024
Q1 2022 $290M $0 0% 31 Mar 2022 10-K 25 May 2023
Q1 2021 $290M -$13.2M -4.35% 31 Mar 2021 10-K 20 May 2022
Q1 2020 $304M -$28.6M -8.61% 31 Mar 2020 10-K 18 May 2021
Q1 2019 $332M +$128M +62.4% 31 Mar 2019 10-K 22 May 2020
Q1 2018 $205M -$5.6M -2.67% 31 Mar 2018 10-K 30 May 2019
Q1 2017 $210M +$48.3M +29.8% 31 Mar 2017 10-K 18 May 2018
Q1 2016 $162M +$45.4M +38.9% 31 Mar 2016 10-K 30 May 2017
Q1 2015 $116M +$22.7M +24.2% 31 Mar 2015 10-K 24 May 2016
Q1 2014 $93.8M +$5.17M +5.84% 31 Mar 2014 10-K 27 May 2015
Q1 2013 $88.6M +$10.1M +12.9% 31 Mar 2013 10-K 30 May 2014
Q1 2012 $78.5M +$28.2M +55.9% 31 Mar 2012 10-K 30 May 2013
Q1 2011 $50.3M +$95.6M 31 Mar 2011 10-K 30 May 2012
Q1 2010 -$45.3M 31 Mar 2010 10-K/A 21 Jun 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.