Semtech Corporation Deferred Tax Assets, Deferred Income
Semtech Corporation (SMTC) had Deferred Tax Assets, Deferred Income of $2.65 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-23
- 2026-01-25: Deferred Tax Assets, Deferred Income $2.65M.
- 2025-01-26: Deferred Tax Assets, Deferred Income $2.35M.
- 2024-01-28: Deferred Tax Assets, Deferred Income $0.00.
- 2018-01-28: Deferred Tax Assets, Deferred Income $0.00.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-01-25 | $2.65M 10-K · filed 2026-03-23 |
| 2025-01-26 | $2.35M 10-K · filed 2026-03-23 |
| 2024-01-28 | $0.00 10-K · filed 2025-03-25 |
| 2018-01-28 | $0.00 10-K · filed 2018-03-22 |
| 2017-01-29 | $6.23M 10-K · filed 2018-03-22 |
| 2016-01-31 | $4.29M 10-K · filed 2017-03-23 |
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