Semtech Corporation Deferred Tax Assets, Operating Loss Carryforwards
Semtech Corporation (SMTC) had Deferred Tax Assets, Operating Loss Carryforwards of $134.09 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2026-01-25: Deferred Tax Assets, Operating Loss Carryforwards $134.09M.
- 2025-01-26: Deferred Tax Assets, Operating Loss Carryforwards $128.59M.
- 2024-01-28: Deferred Tax Assets, Operating Loss Carryforwards $107.03M.
- 2023-01-29: Deferred Tax Assets, Operating Loss Carryforwards $95.95M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-25 | $134.09M 10-K · filed 2026-03-23 |
| 2025-01-26 | $128.59M 10-K · filed 2026-03-23 |
| 2024-01-28 | $107.03M 10-K · filed 2025-03-25 |
| 2023-01-29 | $95.95M 10-K · filed 2024-03-28 |
| 2022-01-30 | $7.84M 10-K · filed 2023-03-30 |
| 2021-01-31 | $7.66M 10-K · filed 2022-03-16 |
| 2020-01-26 | $7.66M 10-K · filed 2021-03-24 |
| 2019-01-27 | $8.77M 10-K · filed 2020-03-20 |
| 2018-01-28 | $8.33M 10-K · filed 2019-03-21 |
| 2017-01-29 | $42.87M 10-K · filed 2018-03-22 |
| 2016-01-31 | $38.98M 10-K · filed 2017-03-23 |
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