LITTELFUSE INC /DE Deferred Tax Assets, Net of Valuation Allowance, Current
LITTELFUSE INC /DE (LFUS) had Deferred Tax Assets, Net of Valuation Allowance, Current of $17.81 million as of 2017-09-30, per its 10-Q filed 2017-11-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-11-01
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $17.81M.
- 2017-07-01: Deferred Tax Assets, Net of Valuation Allowance, Current $19.03M.
- 2017-04-01: Deferred Tax Assets, Net of Valuation Allowance, Current $19.53M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $20.59M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2017-09-30 | $17.81M 10-Q · filed 2017-11-01 | |
| 2017-07-01 | $19.03M 10-Q · filed 2017-08-02 | |
| 2017-04-01 | $19.53M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $20.59M 10-Q · filed 2017-11-01 | |
| 2016-10-01 | $17.15M 10-Q · filed 2016-11-04 | |
| 2016-07-02 | $13.99M 10-Q · filed 2016-08-05 | |
| 2016-04-02 | $20.05M 10-Q · filed 2016-05-06 | |
| 2016-01-02 | $8.33M 10-K · filed 2017-02-27 | |
| 2015-09-26 | $14.14M 10-Q · filed 2015-10-30 | |
| 2015-06-27 | $17.38M 10-Q · filed 2015-07-31 | |
| 2015-03-28 | $17.61M 10-Q · filed 2015-05-01 | |
| 2014-12-27 | $22.87M 10-K · filed 2016-03-01 | $17.48M 10-K · filed 2015-02-24 |
| 2014-09-27 | $10.72M 10-Q · filed 2014-10-31 | |
| 2014-06-28 | $10.61M 10-Q · filed 2014-08-01 | |
| 2014-03-29 | $10.41M 10-Q · filed 2014-05-02 | |
| 2013-12-28 | $10.46M 10-K · filed 2015-02-24 | |
| 2013-09-28 | $11.16M 10-Q · filed 2013-11-01 | |
| 2013-06-29 | $10.96M 10-Q · filed 2013-08-02 | |
| 2013-03-30 | $10.87M 10-Q/A · filed 2014-02-18 | |
| 2012-12-29 | $11.89M 10-K · filed 2014-07-23 | |
| 2012-09-29 | $11.17M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $11.30M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $12.81M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $11.89M 10-K · filed 2013-02-27 | |
| 2011-10-01 | $9.96M 10-Q · filed 2011-11-03 | |
| 2011-07-02 | $9.57M 10-Q · filed 2011-08-09 | |
| 2011-01-01 | $10.59M 10-K · filed 2012-02-24 |
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