Deferred Tax Assets, Net of Valuation Allowance in USD of ALLEGRO MICROSYSTEMS, INC. from Q1 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ALLEGRO MICROSYSTEMS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2020 to Q1 2025.
  • ALLEGRO MICROSYSTEMS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Mar 2025 was $126M, a 17.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ALLEGRO MICROSYSTEMS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $126M +$18.7M +17.4% 28 Mar 2025 10-K 22 May 2025
Q1 2024 $107M +$47.3M +79% 29 Mar 2024 10-K 22 May 2025
Q1 2023 $59.9M +$32.3M +117% 31 Mar 2023 10-K 23 May 2024
Q1 2022 $27.6M -$5.56M -16.8% 25 Mar 2022 10-K 25 May 2023
Q1 2021 $33.2M +$11.1M +50.5% 26 Mar 2021 10-K 18 May 2022
Q1 2020 $22.1M 27 Mar 2020 10-K 19 May 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.