MACOM Technology Solutions Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MACOM Technology Solutions Holdings, Inc. (MTSI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.13 million for the 12-month period ending 2025-10-03, per its 10-K filed 2025-11-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-14
- MACOM Technology Solutions Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-27 was $12.10M, a 0.00% change year-over-year.
- MACOM Technology Solutions Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-29 was $12.10M.
- MACOM Technology Solutions Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $10.13M.
- MACOM Technology Solutions Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.62M.
- MACOM Technology Solutions Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$12.05M, a 105.07% decline from fiscal 2022.
- MACOM Technology Solutions Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $237.55M, a 2895.62% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-10-03 | $10.13M 10-K · filed 2025-11-14 | ||
| 2024-09-27 | $12.10M 10-K · filed 2025-11-14 | -$3.62M 10-K · filed 2025-11-14 | $3.62M 10-K · filed 2024-11-12 |
| 2023-09-29 | $12.10M 10-K · filed 2024-11-12 | -$12.05M 10-K · filed 2025-11-14 | $12.05M 10-K · filed 2023-11-13 |
| 2022-09-30 | $237.55M 10-K · filed 2024-11-12 | ||
| 2021-10-01 | $7.93M 10-K · filed 2023-11-13 | ||
| 2020-10-02 | -$24.91M 10-K · filed 2022-11-14 | ||
| 2019-09-27 | -$9.42M 10-K · filed 2021-11-15 | ||
| 2018-09-28 | $51.33M 10-K · filed 2020-11-18 | ||
| 2017-09-29 | -$140.42M 10-K · filed 2019-11-26 | ||
| 2016-09-30 | $994.00K 10-K · filed 2018-11-16 | ||
| 2015-10-02 | -$1.97M 10-K · filed 2017-11-15 | ||
| 2014-10-03 | $522.00K 10-K · filed 2016-11-17 | ||
| 2013-09-27 | -$95.00K 10-K · filed 2015-11-24 | -$96.00K 10-K · filed 2013-12-05 | |
| 2012-09-28 | -$545.00K 10-K · filed 2014-12-09 | ||
| 2011-09-30 | $16.68M 8-K · filed 2014-07-03 | ||
| 2010-10-01 | -$3.16M 10-K · filed 2012-11-28 |
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