Semtech Corporation Deferred Tax Liabilities, Gross
Semtech Corporation (SMTC) had Deferred Tax Liabilities, Gross of $19.80 million as of 2026-01-25, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-23
- 2026-01-25: Deferred Tax Liabilities, Gross $19.80M.
- 2025-01-26: Deferred Tax Liabilities, Gross $23.49M.
- 2024-01-28: Deferred Tax Liabilities, Gross $25.73M.
- 2023-01-29: Deferred Tax Liabilities, Gross $23.14M; Deferred Tax Liabilities, Gross as first filed $35.82M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-25 | $19.80M 10-K · filed 2026-03-23 | |
| 2025-01-26 | $23.49M 10-K · filed 2026-03-23 | |
| 2024-01-28 | $25.73M 10-K · filed 2025-03-25 | |
| 2023-01-29 | $23.14M 10-K · filed 2024-03-28 | $35.82M 10-K · filed 2023-03-30 |
| 2022-01-30 | $19.46M 10-K · filed 2023-03-30 | |
| 2021-01-31 | $13.61M 10-K · filed 2022-03-16 | |
| 2020-01-26 | $14.19M 10-K · filed 2021-03-24 |
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