Deferred Tax Assets, Gross of LITTELFUSE INC /DE from 31 Dec 2011 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LITTELFUSE INC /DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 27 Dec 2025.
  • LITTELFUSE INC /DE Deferred Tax Assets, Gross for the quarter ending 27 Dec 2025 was $205,187,000, a 37% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $205,187,000 +$54,895,000 +37% 27 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $150,292,000 +$17,946,000 +14% 28 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $132,346,000 +$1,801,000 +1.4% 30 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $130,545,000 +$37,689,000 +41% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $92,856,000 +$17,827,000 +24% 01 Jan 2022 10-K 16 Feb 2023 2022 FY
Q4 2020 $75,029,000 +$23,338,000 +45% 26 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $51,691,000 +$4,329,000 +9.1% 28 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $47,362,000 +$13,116,000 +38% 29 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $34,246,000 -$11,232,000 -25% 30 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $45,478,000 +$17,855,000 +65% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $27,623,000 -$10,137,000 -27% 02 Jan 2016 10-K 27 Feb 2017 2016 FY
Q4 2014 $37,760,000 +$6,244,000 +20% 27 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $31,516,000 -$6,310,000 -17% 28 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $37,826,000 +$8,196,000 +28% 29 Dec 2012 10-K 23 Jul 2014 2013 FY
Q4 2011 $29,630,000 31 Dec 2011 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.