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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LITTELFUSE INC /DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 27 Dec 2025.
  • LITTELFUSE INC /DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Dec 2025 was $107,630,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LITTELFUSE INC /DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $107,630,000 +$12,806,000 +14% 27 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $94,824,000 +$4,020,000 +4.4% 28 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $90,804,000 -$2,740,000 -2.9% 30 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $93,544,000 +$35,557,000 +61% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $57,987,000 -$3,911,000 -6.3% 01 Jan 2022 10-K 16 Feb 2023 2022 FY
Q4 2020 $61,898,000 +$16,164,000 +35% 26 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $45,734,000 +$3,166,000 +7.4% 28 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $42,568,000 +$14,525,000 +52% 29 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $28,043,000 -$10,697,000 -28% 30 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $38,740,000 +$15,674,000 +68% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $23,066,000 -$10,137,000 -31% 02 Jan 2016 10-K 27 Feb 2017 2016 FY
Q4 2014 $33,203,000 +$7,937,000 +31% 27 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $25,266,000 -$11,776,000 -32% 28 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $37,042,000 +$8,120,000 +28% 29 Dec 2012 10-K 23 Jul 2014 2013 FY
Q4 2011 $28,922,000 31 Dec 2011 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.