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Astera Labs, Inc. (ALAB) Deferred Tax Liabilities, Gross

3.0 / 5 stars · 14/23 Roast Me

Astera Labs, Inc. Deferred Tax Liabilities, Gross

Astera Labs, Inc. (ALAB) had Deferred Tax Liabilities, Gross of $9.68 million as of 2025-12-31, per its 10-K filed 2026-02-20.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20

  • 2025-12-31: Deferred Tax Liabilities, Gross $9.68M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $2.00M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $2.48M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$9.68M
10-K · filed 2026-02-20
2024-12-31$2.00M
10-K · filed 2026-02-20
2023-12-31$2.48M
10-K · filed 2025-02-14

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