Deferred Income Tax Liabilities, Net of ALLEGRO MICROSYSTEMS, INC. from 25 Mar 2022 to 29 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: ALLEGRO MICROSYSTEMS, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 25 Mar 2022 to 29 Dec 2023.
ALLEGRO MICROSYSTEMS, INC. Deferred Income Tax Liabilities, Net for the quarter ending 29 Dec 2023 was $27,740,000, a 525% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ALLEGRO MICROSYSTEMS, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$27,740,000	+$23,302,000	+525%	29 Dec 2023	10-Q	06 Feb 2024	2024	Q3
Q4 2022	$4,438,000			23 Dec 2022	10-Q	01 Feb 2023	2023	Q3
Q3 2022	$4,140,000			23 Sep 2022	10-Q	31 Oct 2022	2023	Q2
Q1 2022	$0			25 Mar 2022	10-Q	01 Feb 2023	2023	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.