Deferred Tax Assets, Valuation Allowance of Astera Labs, Inc. from 31 Dec 2022 to 31 Dec 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
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Astera Labs, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
- Astera Labs, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $270,299,000, a 61% 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 (%)
Astera Labs, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $270,299,000 | +$102,006,000 | +61% | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2024 | $168,293,000 | +$128,970,000 | +328% | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2023 | $39,323,000 | +$18,123,000 | +85% | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q4 2022 | $21,200,000 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.