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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ALLEGRO MICROSYSTEMS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Mar 2020 to 28 Mar 2025.
  • ALLEGRO MICROSYSTEMS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Mar 2025 was $4,250,000, a 34% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,250,000 +$1,090,000 +34% 28 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $3,160,000 -$421,000 -12% 29 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $3,581,000 -$1,489,000 -29% 31 Mar 2023 10-K 23 May 2024 2024 FY
Q1 2022 $5,070,000 +$45,000 +0.9% 25 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $5,025,000 +$819,000 +19% 26 Mar 2021 10-K 18 May 2022 2022 FY
Q1 2020 $4,206,000 27 Mar 2020 10-K 19 May 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.