LITTELFUSE INC /DE Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q3 2024

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 growth rate from Q4 2017 to Q3 2024.
  • Littelfuse Inc /De Deferred Income Tax Assets, Net for the quarter ending September 28, 2024 was $12M, a 12.1% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $12M -$1.64M -12.1% Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $11M -$2.44M -18.2% Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $10.8M -$2.98M -21.6% Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $10.5M -$3.88M -27% Dec 30, 2023 10-Q 2024-10-30
Q3 2023 $13.6M +$3.14M +30% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $13.4M +$918K +7.36% Jul 1, 2023 10-Q 2023-08-02
Q1 2023 $13.8M -$3.34M -19.5% Apr 1, 2023 10-Q 2023-05-03
Q4 2022 $14.4M +$1.24M +9.45% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $10.5M +$886K +9.25% Oct 1, 2022 10-Q 2022-11-02
Q2 2022 $12.5M +$2.64M +26.8% Jul 2, 2022 10-Q 2022-08-03
Q1 2022 $17.1M +$7.27M +73.7% Apr 2, 2022 10-Q 2022-05-04
Q4 2021 $13.1M +$1.9M +17% Jan 1, 2022 10-K 2023-02-16
Q3 2021 $9.58M +$2.4M +33.5% Sep 25, 2021 10-Q 2021-10-27
Q2 2021 $9.84M +$2.28M +30.2% Jun 26, 2021 10-Q 2021-07-28
Q1 2021 $9.85M +$2.25M +29.5% Mar 27, 2021 10-Q 2021-04-28
Q4 2020 $11.2M +$3.16M +39.1% Dec 26, 2020 10-K 2022-02-17
Q3 2020 $7.17M -$312K -4.17% Sep 26, 2020 10-Q 2020-10-28
Q2 2020 $7.56M -$1.65M -17.9% Jun 27, 2020 10-Q 2020-07-29
Q1 2020 $7.61M Mar 28, 2020 10-Q 2020-04-29
Q4 2019 $8.07M +$739K +10.1% Dec 28, 2019 10-K 2021-02-18
Q3 2019 $7.49M Sep 28, 2019 10-Q 2019-10-30
Q2 2019 $9.2M Jun 29, 2019 10-Q 2019-07-31
Q4 2018 $7.33M -$4.53M -38.2% Dec 29, 2018 10-K 2020-02-21
Q4 2017 $11.9M Dec 30, 2017 10-K 2019-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.