MACOM Technology Solutions Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q3 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
MACOM Technology Solutions Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2024.
  • MACOM Technology Solutions Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 27, 2024 was $15M, a 19.4% decline 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
Q3 2024 $15M -$3.62M -19.4% Sep 27, 2024 10-K 2024-11-12
Q3 2023 $18.7M -$12.1M -39.2% Sep 29, 2023 10-K 2024-11-12
Q3 2022 $30.7M -$220M -87.7% Sep 30, 2022 10-K 2023-11-13
Q3 2021 $250M -$27.2M -9.79% Oct 1, 2021 10-K 2022-11-14
Q3 2020 $277M +$24.9M +9.86% Oct 2, 2020 10-K 2021-11-15
Q3 2019 $253M +$9.44M +3.88% Sep 27, 2019 10-K 2020-11-18
Q3 2018 $243M -$31.3M -11.4% Sep 28, 2018 10-K 2019-11-26
Q3 2017 $274M +$274M Sep 29, 2017 10-K 2018-11-16
Q3 2016 $0 -$2.35M -100% Sep 30, 2016 10-K 2016-11-17
Q3 2015 $2.35M +$297K +14.5% Oct 2, 2015 10-K 2016-11-17
Q3 2014 $2.05M +$1.15M +128% Oct 3, 2014 10-K 2015-11-24
Q3 2013 $900K +$139K +18.3% Sep 27, 2013 10-K 2014-12-09
Q3 2012 $761K Sep 28, 2012 8-K 2014-07-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.