Semtech Corporation Deferred Tax Assets, Gross
Semtech Corporation (SMTC) had Deferred Tax Assets, Gross of $53.89 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:DeferredTaxAssetsGross · last filed 2026-03-23
- 2026-01-25: Deferred Tax Assets, Gross $53.89M.
- 2025-01-26: Deferred Tax Assets, Gross $63.86M.
- 2024-01-28: Deferred Tax Assets, Gross $42.92M.
- 2023-01-29: Deferred Tax Assets, Gross $81.85M; Deferred Tax Assets, Gross as first filed $94.54M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-01-25 | $53.89M 10-K · filed 2026-03-23 | |
| 2025-01-26 | $63.86M 10-K · filed 2026-03-23 | |
| 2024-01-28 | $42.92M 10-K · filed 2025-03-25 | |
| 2023-01-29 | $81.85M 10-K · filed 2024-03-28 | $94.54M 10-K · filed 2023-03-30 |
| 2022-01-30 | $46.13M 10-K · filed 2023-03-30 | |
| 2021-01-31 | $38.12M 10-K · filed 2022-03-16 | |
| 2020-01-26 | $30.68M 10-K · filed 2021-03-24 |
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