Deferred Tax Assets, Valuation Allowance of LOGITECH INTERNATIONAL S.A. from 31 Mar 2011 to 31 Mar 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
LOGITECH INTERNATIONAL S.A. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • LOGITECH INTERNATIONAL S.A. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $36,537,000, a 2.8% 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 (%)

LOGITECH INTERNATIONAL S.A. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $36,537,000 +$1,001,000 +2.8% 31 Mar 2025 10-K 23 May 2025 2025 FY
Q1 2024 $35,536,000 +$4,770,000 +16% 31 Mar 2024 10-K 23 May 2025 2025 FY
Q1 2023 $30,766,000 +$908,000 +3% 31 Mar 2023 10-K 16 May 2024 2024 FY
Q1 2022 $29,858,000 +$932,000 +3.2% 31 Mar 2022 10-K 17 May 2023 2023 FY
Q1 2021 $28,926,000 -$245,000 -0.84% 31 Mar 2021 10-K 18 May 2022 2022 FY
Q1 2020 $29,171,000 +$796,000 +2.8% 31 Mar 2020 10-K 12 May 2021 2021 FY
Q1 2019 $28,375,000 +$3,227,000 +13% 31 Mar 2019 10-K 27 May 2020 2020 FY
Q1 2018 $25,148,000 +$18,522,000 +280% 31 Mar 2018 10-K 17 May 2019 2019 FY
Q1 2017 $6,626,000 +$1,288,000 +24% 31 Mar 2017 10-K 21 May 2018 2018 FY
Q1 2016 $5,338,000 -$252,000 -4.5% 31 Mar 2016 10-K 26 May 2017 2017 FY
Q1 2015 $5,590,000 +$718,000 +15% 31 Mar 2015 10-K 23 May 2016 2016 FY
Q1 2014 $4,872,000 -$1,142,000 -19% 31 Mar 2014 10-K 05 Jun 2015 2015 FY
Q1 2013 $6,014,000 +$3,809,000 +173% 31 Mar 2013 10-K 13 Nov 2014 2014 FY
Q1 2012 $2,205,000 -$104,000 -4.5% 31 Mar 2012 10-K/A 07 Aug 2013 2012 FY
Q1 2011 $2,309,000 31 Mar 2011 10-K 30 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.