LITTELFUSE INC /DE Deferred Tax Assets, Operating Loss Carryforwards
LITTELFUSE INC /DE (LFUS) had Deferred Tax Assets, Operating Loss Carryforwards of $66.85 million as of 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-27: Deferred Tax Assets, Operating Loss Carryforwards $66.85M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $46.26M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $36.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-27 | $66.85M 10-K · filed 2026-02-19 |
| 2024-12-28 | $46.26M 10-K · filed 2026-02-19 |
| 2023-12-30 | $36.94M 10-K · filed 2025-03-13 |
| 2022-12-31 | $30.40M 10-K · filed 2024-02-16 |
| 2022-01-01 | $27.82M 10-K · filed 2023-02-16 |
| 2020-12-26 | $24.76M 10-K · filed 2022-02-17 |
| 2019-12-28 | $10.51M 10-K · filed 2021-02-18 |
| 2018-12-29 | $8.61M 10-K · filed 2020-02-21 |
| 2017-12-30 | $5.78M 10-K · filed 2019-02-22 |
| 2016-12-31 | $2.22M 10-K · filed 2018-02-23 |
| 2016-01-02 | $684.00K 10-K · filed 2017-02-27 |
| 2014-12-27 | $525.00K 10-K · filed 2016-03-01 |
| 2013-12-28 | $890.00K 10-K · filed 2015-02-24 |
| 2012-12-29 | $2.33M 10-K · filed 2014-07-23 |
| 2011-12-31 | $1.61M 10-K · filed 2013-02-27 |
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