SILICON LABORATORIES INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Silicon Laboratories Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $10.5M, a 11.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.5M +$1.12M +11.9% Dec 30, 2023 10-K 2024-02-20
Q4 2022 $9.41M -$120K -1.26% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $9.53M +$4.22M +79.4% Jan 1, 2022 10-K 2023-02-01
Q4 2020 $5.31M +$825K +18.4% Jan 2, 2021 10-K 2022-02-02
Q4 2019 $4.49M -$489K -9.83% Dec 28, 2019 10-K 2021-02-03
Q4 2018 $4.98M -$1.54M -23.7% Dec 29, 2018 10-K 2020-01-29
Q4 2017 $6.52M -$5.84M -47.3% Dec 30, 2017 10-K 2019-01-30
Q4 2016 $12.4M +$2.1M +20.4% Dec 31, 2016 10-K 2018-01-31
Q4 2015 $10.3M +$6.81M +197% Jan 2, 2016 10-K 2017-02-01
Q4 2014 $3.46M -$320K -8.48% Jan 3, 2015 10-K 2016-02-05
Q4 2013 $3.78M +$1.66M +78.6% Dec 28, 2013 10-K 2015-02-06
Q4 2012 $2.11M Dec 29, 2012 10-K 2014-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.