LITTELFUSE INC /DE Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
LITTELFUSE INC /DE (LFUS) had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of -$6.35 million as of 2016-07-02, per its 10-Q filed 2016-08-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-08-05
- 2016-07-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent -$6.35M.
- 2016-04-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent -$6.19M.
- 2016-01-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent -$8.01M.
- 2015-09-26: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.19M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-07-02 | -$6.35M 10-Q · filed 2016-08-05 | |
| 2016-04-02 | -$6.19M 10-Q · filed 2016-05-06 | |
| 2016-01-02 | -$8.01M 10-Q · filed 2016-08-05 | |
| 2015-09-26 | $5.19M 10-Q · filed 2015-10-30 | |
| 2015-06-27 | $5.60M 10-Q · filed 2015-07-31 | |
| 2015-03-28 | $5.25M 10-Q · filed 2015-05-01 | |
| 2014-12-27 | -$11.08M 10-K · filed 2016-03-01 | $5.39M 10-K · filed 2015-02-24 |
| 2014-09-27 | $5.33M 10-Q · filed 2014-10-31 | |
| 2014-06-28 | $4.84M 10-Q · filed 2014-08-01 | |
| 2014-03-29 | $5.29M 10-Q · filed 2014-05-02 | |
| 2013-12-28 | $5.09M 10-K · filed 2015-02-24 | |
| 2013-09-28 | $3.78M 10-Q · filed 2013-11-01 | |
| 2013-06-29 | $2.92M 10-Q · filed 2013-08-02 | |
| 2013-03-30 | $9.83M 10-Q/A · filed 2014-02-18 | |
| 2012-12-29 | $8.09M 10-K · filed 2014-07-23 | |
| 2012-09-29 | $2.72M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $3.17M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $3.76M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $4.19M 10-K · filed 2013-02-27 | |
| 2011-10-01 | $2.86M 10-Q · filed 2011-11-03 | |
| 2011-07-02 | $1.97M 10-Q · filed 2011-08-09 | |
| 2011-01-01 | $3.27M 10-K · filed 2012-02-24 |
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