Deferred Income Tax Assets, Net in USD of LITTELFUSE INC /DE from Q4 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
LITTELFUSE INC /DE quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2017 to Q3 2025.
  • LITTELFUSE INC /DE Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $5.71M, a 52.2% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

LITTELFUSE INC /DE Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $5.71M -$6.24M -52.2% 27 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $6.3M -$4.65M -42.4% 28 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $5.58M -$5.22M -48.3% 29 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $4.9M -$5.59M -53.3% 28 Dec 2024 10-Q 29 Oct 2025
Q3 2024 $12M -$1.64M -12.1% 28 Sep 2024 10-Q 30 Oct 2024
Q2 2024 $11M -$2.44M -18.2% 29 Jun 2024 10-Q 31 Jul 2024
Q1 2024 $10.8M -$2.98M -21.6% 30 Mar 2024 10-Q 01 May 2024
Q4 2023 $10.5M -$3.88M -27% 30 Dec 2023 10-K 13 Mar 2025
Q3 2023 $13.6M +$3.14M +30% 30 Sep 2023 10-Q 01 Nov 2023
Q2 2023 $13.4M +$918K +7.36% 01 Jul 2023 10-Q 02 Aug 2023
Q1 2023 $13.8M -$3.34M -19.5% 01 Apr 2023 10-Q 03 May 2023
Q4 2022 $14.4M +$1.24M +9.45% 31 Dec 2022 10-K 16 Feb 2024
Q3 2022 $10.5M +$886K +9.25% 01 Oct 2022 10-Q 02 Nov 2022
Q2 2022 $12.5M +$2.64M +26.8% 02 Jul 2022 10-Q 03 Aug 2022
Q1 2022 $17.1M +$7.27M +73.7% 02 Apr 2022 10-Q 04 May 2022
Q4 2021 $13.1M +$1.9M +17% 01 Jan 2022 10-K 16 Feb 2023
Q3 2021 $9.58M +$2.4M +33.5% 25 Sep 2021 10-Q 27 Oct 2021
Q2 2021 $9.84M +$2.28M +30.2% 26 Jun 2021 10-Q 28 Jul 2021
Q1 2021 $9.85M +$2.25M +29.5% 27 Mar 2021 10-Q 28 Apr 2021
Q4 2020 $11.2M +$3.16M +39.1% 26 Dec 2020 10-K 17 Feb 2022
Q3 2020 $7.17M -$312K -4.17% 26 Sep 2020 10-Q 28 Oct 2020
Q2 2020 $7.56M -$1.65M -17.9% 27 Jun 2020 10-Q 29 Jul 2020
Q1 2020 $7.61M 28 Mar 2020 10-Q 29 Apr 2020
Q4 2019 $8.07M +$739K +10.1% 28 Dec 2019 10-K 18 Feb 2021
Q3 2019 $7.49M 28 Sep 2019 10-Q 30 Oct 2019
Q2 2019 $9.2M 29 Jun 2019 10-Q 31 Jul 2019
Q4 2018 $7.33M -$4.53M -38.2% 29 Dec 2018 10-K 21 Feb 2020
Q4 2017 $11.9M 30 Dec 2017 10-K 22 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.