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Credo Technology Group Holding Ltd (CRDO) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Credo Technology Group Holding Ltd Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Credo Technology Group Holding Ltd (CRDO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $93.44 million for the 12-month period ending 2026-05-02, per its 10-K filed 2026-06-15.

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

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-15

  • Credo Technology Group Holding Ltd valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-04-27 was $7.30M.
  • Credo Technology Group Holding Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $93.44M, a 102.26% increase from fiscal 2025.
  • Credo Technology Group Holding Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $46.20M, a 231.11% increase from fiscal 2024.
  • Credo Technology Group Holding Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $13.95M, a 237.33% increase from fiscal 2023.
  • Credo Technology Group Holding Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.14M, a 182.51% increase from fiscal 2022.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 monthValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 monthValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed
2026-05-02$93.44M
10-K · filed 2026-06-15
2025-05-03$46.20M
10-K · filed 2026-06-15
2024-04-27$7.30M
10-K · filed 2024-06-24
$13.95M
10-K · filed 2026-06-15
2023-04-29$4.14M
10-K · filed 2025-07-02
$4.10M
10-K · filed 2023-06-23
2022-04-30$1.46M
10-K · filed 2024-06-24
$1.50M
10-K · filed 2022-06-08

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