Deferred Tax Assets, Valuation Allowance in USD of LITTELFUSE INC /DE from Q4 2011 to Q4 2024
-
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 history and change rate from Q4 2011 to Q4 2024.
- LITTELFUSE INC /DE Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $55.5M, a 33.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)