LITTELFUSE INC /DE Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Littelfuse Inc /De Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 30, 2023 was $90.8M, a 2.93% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $90.8M -$2.74M -2.93% Dec 30, 2023 10-K 2024-02-16
Q4 2022 $93.5M +$35.6M +61.3% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $58M -$3.91M -6.32% Jan 1, 2022 10-K 2023-02-16
Q4 2020 $61.9M +$16.2M +35.3% Dec 26, 2020 10-K 2022-02-17
Q4 2019 $45.7M +$3.17M +7.44% Dec 28, 2019 10-K 2021-02-18
Q4 2018 $42.6M +$14.5M +51.8% Dec 29, 2018 10-K 2020-02-21
Q4 2017 $28M -$10.7M -27.6% Dec 30, 2017 10-K 2019-02-22
Q4 2016 $38.7M +$15.7M +68% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $23.1M -$10.1M -30.5% Jan 2, 2016 10-K 2017-02-27
Q4 2014 $33.2M +$7.94M +31.4% Dec 27, 2014 10-K 2016-03-01
Q4 2013 $25.3M -$11.8M -31.8% Dec 28, 2013 10-K 2015-02-24
Q4 2012 $37M +$8.12M +28.1% Dec 29, 2012 10-K/A 2014-07-23
Q4 2011 $28.9M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.