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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LITTELFUSE INC /DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 27 Dec 2025.
  • LITTELFUSE INC /DE Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $97,557,000, a 76% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $97,557,000 +$42,089,000 +76% 27 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $55,468,000 +$13,926,000 +34% 28 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $41,542,000 +$4,541,000 +12% 30 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $37,001,000 +$2,132,000 +6.1% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $34,869,000 +$21,738,000 +166% 01 Jan 2022 10-K 16 Feb 2023 2022 FY
Q4 2020 $13,131,000 +$7,174,000 +120% 26 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $5,957,000 +$1,163,000 +24% 28 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $4,794,000 -$1,409,000 -23% 29 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $6,203,000 -$535,000 -7.9% 30 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $6,738,000 +$2,181,000 +48% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $4,557,000 $0 0% 02 Jan 2016 10-K 27 Feb 2017 2016 FY
Q4 2014 $4,557,000 -$1,693,000 -27% 27 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $6,250,000 +$5,466,000 +697% 28 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $784,000 +$76,000 +11% 29 Dec 2012 10-K 23 Jul 2014 2013 FY
Q4 2011 $708,000 31 Dec 2011 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.