ALLEGRO MICROSYSTEMS, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2022 to Q4 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 history and growth rate from Q1 2022 to Q4 2023.
  • Allegro Microsystems, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 29, 2023 was $27.7M, a 525% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $27.7M +$23.3M +525% Dec 29, 2023 10-Q 2024-02-06
Q4 2022 $4.44M Dec 23, 2022 10-Q 2023-02-01
Q3 2022 $4.14M Sep 23, 2022 10-Q 2022-10-31
Q1 2022 $0 Mar 25, 2022 10-Q 2023-02-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.