ALLEGRO MICROSYSTEMS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2020 to Q1 2024

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 growth rate from Q1 2020 to Q1 2024.
  • Allegro Microsystems, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 29, 2024 was $107M, a 79% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $107M +$47.3M +79% Mar 29, 2024 10-K 2024-05-23
Q1 2023 $59.9M +$32.3M +117% Mar 31, 2023 10-K 2024-05-23
Q1 2022 $27.6M -$5.56M -16.8% Mar 25, 2022 10-K 2023-05-25
Q1 2021 $33.2M +$11.1M +50.5% Mar 26, 2021 10-K 2022-05-18
Q1 2020 $22.1M Mar 27, 2020 10-K 2021-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.