Deferred Tax Assets, Valuation Allowance of SILICON LABORATORIES INC. from 29 Dec 2012 to 03 Jan 2026

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
SILICON LABORATORIES INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Dec 2012 to 03 Jan 2026.
  • SILICON LABORATORIES INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $81,069,000, a 33% 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 (%)

SILICON LABORATORIES INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $81,069,000 +$20,309,000 +33% 03 Jan 2026 10-K 10 Feb 2026 2025 FY
Q4 2024 $60,760,000 +$50,230,000 +477% 28 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $10,530,000 +$1,121,000 +12% 30 Dec 2023 10-K 04 Feb 2025 2024 FY
Q4 2022 $9,409,000 -$120,000 -1.3% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $9,529,000 +$4,218,000 +79% 01 Jan 2022 10-K 01 Feb 2023 2022 FY
Q4 2020 $5,311,000 +$825,000 +18% 02 Jan 2021 10-K 02 Feb 2022 2021 FY
Q4 2019 $4,486,000 -$489,000 -9.8% 28 Dec 2019 10-K 03 Feb 2021 2020 FY
Q4 2018 $4,975,000 -$1,543,000 -24% 29 Dec 2018 10-K 29 Jan 2020 2019 FY
Q4 2017 $6,518,000 -$5,843,000 -47% 30 Dec 2017 10-K 30 Jan 2019 2018 FY
Q4 2016 $12,361,000 +$2,097,000 +20% 31 Dec 2016 10-K 31 Jan 2018 2017 FY
Q4 2015 $10,264,000 +$6,809,000 +197% 02 Jan 2016 10-K 01 Feb 2017 2016 FY
Q4 2014 $3,455,000 -$320,000 -8.5% 03 Jan 2015 10-K 05 Feb 2016 2015 FY
Q4 2013 $3,775,000 +$1,661,000 +79% 28 Dec 2013 10-K 06 Feb 2015 2014 FY
Q4 2012 $2,114,000 29 Dec 2012 10-K 31 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.