Deferred Tax Assets, Operating Loss Carryforwards in USD of LITTELFUSE INC /DE from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
LITTELFUSE INC /DE quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2011 to Q4 2024.
  • LITTELFUSE INC /DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Dec 2024 was $46.3M, a 25.2% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

LITTELFUSE INC /DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $46.3M +$9.32M +25.2% 28 Dec 2024 10-K 13 Mar 2025
Q4 2023 $36.9M +$6.54M +21.5% 30 Dec 2023 10-K 13 Mar 2025
Q4 2022 $30.4M +$2.59M +9.29% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $27.8M +$3.06M +12.3% 01 Jan 2022 10-K 16 Feb 2023
Q4 2020 $24.8M +$14.3M +136% 26 Dec 2020 10-K 17 Feb 2022
Q4 2019 $10.5M +$1.9M +22% 28 Dec 2019 10-K 18 Feb 2021
Q4 2018 $8.61M +$2.84M +49.1% 29 Dec 2018 10-K 21 Feb 2020
Q4 2017 $5.78M +$3.56M +160% 30 Dec 2017 10-K 22 Feb 2019
Q4 2016 $2.22M +$1.54M +225% 31 Dec 2016 10-K 23 Feb 2018
Q4 2015 $684K +$159K +30.3% 02 Jan 2016 10-K 27 Feb 2017
Q4 2014 $525K -$365K -41% 27 Dec 2014 10-K 01 Mar 2016
Q4 2013 $890K -$1.44M -61.8% 28 Dec 2013 10-K 24 Feb 2015
Q4 2012 $2.33M +$722K +44.9% 29 Dec 2012 10-K 23 Jul 2014
Q4 2011 $1.61M 31 Dec 2011 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.