Deferred Tax Assets, Gross of Astera Labs, Inc. from 31 Dec 2023 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
Astera Labs, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
- Astera Labs, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $276,572,000, a 62% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Astera Labs, Inc. Quarterly Deferred Tax Assets, Gross (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $276,572,000 | +$106,277,000 | +62% | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2024 | $170,295,000 | +$128,496,000 | +307% | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2023 | $41,799,000 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.