ALLEGRO MICROSYSTEMS, INC. Quarterly Deferred Income Tax Assets, Net in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Allegro Microsystems, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2020 to Q3 2024.
  • Allegro Microsystems, Inc. Deferred Income Tax Assets, Net for the quarter ending September 27, 2024 was $61.8M, a 9.57% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $61.8M -$6.55M -9.57% Sep 27, 2024 10-Q 2024-11-01
Q2 2024 $59.6M +$905K +1.54% Jun 28, 2024 10-Q 2024-08-02
Q1 2024 $54.5M +$4.14M +8.22% Mar 29, 2024 10-Q 2024-11-01
Q4 2023 $79.4M +$33.2M +71.7% Dec 29, 2023 10-Q 2024-02-06
Q3 2023 $68.4M +$34.6M +102% Sep 29, 2023 10-Q 2023-11-06
Q2 2023 $58.7M +$33.2M +130% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $50.4M +$32.4M +180% Mar 31, 2023 10-K 2024-05-23
Q4 2022 $46.3M +$25.3M +121% Dec 23, 2022 10-Q 2023-02-01
Q3 2022 $33.8M +$13.7M +67.8% Sep 23, 2022 10-Q 2022-10-31
Q2 2022 $25.5M +$5.24M +25.8% Jun 24, 2022 10-Q 2022-08-01
Q1 2022 $18M -$9.01M -33.4% Mar 25, 2022 10-K 2023-05-25
Q4 2021 $20.9M -$2.25M -9.69% Dec 24, 2021 10-Q 2022-02-02
Q3 2021 $20.1M +$13.3M +193% Sep 24, 2021 10-Q 2021-10-29
Q2 2021 $20.3M Jun 25, 2021 10-Q 2021-07-30
Q1 2021 $27M +$19.8M +274% Mar 26, 2021 10-K 2022-05-18
Q4 2020 $23.2M Dec 25, 2020 10-Q 2021-02-02
Q3 2020 $6.86M Sep 25, 2020 10-Q 2020-11-20
Q1 2020 $7.22M Mar 27, 2020 10-K 2021-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.