Deferred Tax Assets, Gross of ALLEGRO MICROSYSTEMS, INC. from 27 Mar 2020 to 28 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ALLEGRO MICROSYSTEMS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 27 Mar 2020 to 28 Mar 2025.
  • ALLEGRO MICROSYSTEMS, INC. Deferred Tax Assets, Gross for the quarter ending 28 Mar 2025 was $130,192,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ALLEGRO MICROSYSTEMS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $130,192,000 +$19,747,000 +18% 28 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $110,445,000 +$46,922,000 +74% 29 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $63,523,000 +$30,809,000 +94% 31 Mar 2023 10-K 23 May 2024 2024 FY
Q1 2022 $32,714,000 -$5,517,000 -14% 25 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $38,231,000 +$11,967,000 +46% 26 Mar 2021 10-K 18 May 2022 2022 FY
Q1 2020 $26,264,000 27 Mar 2020 10-K 19 May 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.