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Astera Labs, Inc. (ALAB) Deferred Tax Assets, Goodwill and Intangible Assets

3.0 / 5 stars · 14/23 Roast Me

Astera Labs, Inc. Deferred Tax Assets, Goodwill and Intangible Assets

Astera Labs, Inc. (ALAB) had Deferred Tax Assets, Goodwill and Intangible Assets of $71.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

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

  • 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $71.30M.
  • 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $98.75M.
  • 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $30.81M.
Period endDeferred Tax Assets, Goodwill and Intangible Assets
2025-12-31$71.30M
10-K · filed 2026-02-20
2024-12-31$98.75M
10-K · filed 2026-02-20
2023-12-31$30.81M
10-K · filed 2025-02-14

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