MICROCHIP TECHNOLOGY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2010 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
Microchip Technology Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2010 to Q1 2024.
  • Microchip Technology Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $271M, a 9.55% 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 $271M -$28.6M -9.55% Mar 31, 2024 10-K 2024-05-23
Q1 2023 $299M +$9.1M +3.14% Mar 31, 2023 10-K 2024-05-23
Q1 2022 $290M $0 0% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $290M -$13.2M -4.35% Mar 31, 2021 10-K 2022-05-20
Q1 2020 $304M -$28.6M -8.61% Mar 31, 2020 10-K 2021-05-18
Q1 2019 $332M +$128M +62.4% Mar 31, 2019 10-K 2020-05-22
Q1 2018 $205M -$5.6M -2.67% Mar 31, 2018 10-K 2019-05-30
Q1 2017 $210M +$48.3M +29.8% Mar 31, 2017 10-K 2018-05-18
Q1 2016 $162M +$45.4M +38.9% Mar 31, 2016 10-K 2017-05-30
Q1 2015 $116M +$22.7M +24.2% Mar 31, 2015 10-K 2016-05-24
Q1 2014 $93.8M +$5.17M +5.84% Mar 31, 2014 10-K 2015-05-27
Q1 2013 $88.6M +$10.1M +12.9% Mar 31, 2013 10-K 2014-05-30
Q1 2012 $78.5M +$28.2M +55.9% Mar 31, 2012 10-K 2013-05-30
Q1 2011 $50.3M +$95.6M Mar 31, 2011 10-K 2012-05-30
Q1 2010 -$45.3M Mar 31, 2010 10-K/A 2011-06-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.