LITTELFUSE INC /DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

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 growth rate from Q4 2011 to Q4 2023.
  • Littelfuse Inc /De Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 30, 2023 was $36.9M, a 21.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $36.9M +$6.54M +21.5% Dec 30, 2023 10-K 2024-02-16
Q4 2022 $30.4M +$2.59M +9.29% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $27.8M +$3.06M +12.3% Jan 1, 2022 10-K 2023-02-16
Q4 2020 $24.8M +$14.3M +136% Dec 26, 2020 10-K 2022-02-17
Q4 2019 $10.5M +$1.9M +22% Dec 28, 2019 10-K 2021-02-18
Q4 2018 $8.61M +$2.84M +49.1% Dec 29, 2018 10-K 2020-02-21
Q4 2017 $5.78M +$3.56M +160% Dec 30, 2017 10-K 2019-02-22
Q4 2016 $2.22M +$1.54M +225% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $684K +$159K +30.3% Jan 2, 2016 10-K 2017-02-27
Q4 2014 $525K -$365K -41% Dec 27, 2014 10-K 2016-03-01
Q4 2013 $890K -$1.44M -61.8% Dec 28, 2013 10-K 2015-02-24
Q4 2012 $2.33M +$722K +44.9% Dec 29, 2012 10-K/A 2014-07-23
Q4 2011 $1.61M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.