MARVELL TECHNOLOGY, INC Deferred Tax Assets, Operating Loss Carryforwards
MARVELL TECHNOLOGY, INC (MRVL) had Deferred Tax Assets, Operating Loss Carryforwards of $105.30 million as of 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-11
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $105.30M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $112.00M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $107.90M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $124.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $105.30M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $112.00M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $107.90M 10-K · filed 2025-03-12 | |
| 2023-01-28 | $124.90M 10-K · filed 2024-03-13 | |
| 2022-01-29 | $281.40M 10-K · filed 2023-03-09 | $281.40M 10-K · filed 2022-03-10 |
| 2021-01-30 | $78.25M 10-K · filed 2022-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TEXAS INSTRUMENTS INC (TXN) | United States | $247.134B | 44.82 |
| ANALOG DEVICES INC (ADI) | United States | $185.351B | 43.06 |
| APPLIED MATERIALS INC /DE (AMAT) | United States | $376.264B | 45.97 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| 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 |