Astera Labs, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Astera Labs, Inc. (ALAB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $102.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- Astera Labs, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $102.00M, a 20.93% decline from fiscal 2024.
- Astera Labs, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $129.00M, a 612.71% increase from fiscal 2023.
- Astera Labs, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $18.10M, a 82.83% increase from fiscal 2022.
- Astera Labs, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $9.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $102.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $129.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $18.10M 10-K · filed 2025-02-14 |
| 2022-12-31 | $9.90M 10-K · filed 2025-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 | |
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |
| Credo Technology Group Holding Ltd (CRDO) | Cayman Islands | $36.813B | 72.27 |
| ON SEMICONDUCTOR CORP (ON) | United States | $28.502B | 56.37 |
| Qnity Electronics, Inc. (Q) | United States | $25.588B | 54.28 |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |
| SITIME Corp (SITM) | United States | $19.354B | 1,402.77 |
| FIRST SOLAR, INC. (FSLR) | United States | $18.501B | 14.52 |
| LATTICE SEMICONDUCTOR CORP (LSCC) | United States | $17.355B | 515.93 |