Semtech Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Semtech Corporation (SMTC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.68 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-23
- 2026-01-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.68M.
- 2025-01-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.61M.
- 2024-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.90M.
- 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.01M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-01-25 | $5.68M 10-K · filed 2026-03-23 | |
| 2025-01-26 | $4.61M 10-K · filed 2026-03-23 | |
| 2024-01-28 | $2.90M 10-K · filed 2025-03-25 | |
| 2023-01-29 | $4.01M 10-K · filed 2024-03-28 | |
| 2022-01-30 | $5.26M 10-K · filed 2023-03-30 | |
| 2021-01-31 | $5.82M 10-K · filed 2022-03-16 | |
| 2020-01-26 | $5.61M 10-K · filed 2021-03-24 | |
| 2019-01-27 | $14.05M 10-K · filed 2020-03-20 | $14.15M 10-K · filed 2019-03-21 |
| 2018-01-28 | $9.28M 10-K · filed 2019-03-21 | |
| 2017-01-29 | $5.52M 10-K · filed 2018-03-22 | |
| 2016-01-31 | $5.01M 10-K · filed 2017-03-23 |
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