Semtech Corporation Deferred Tax Assets, Tax Deferred Expense, Other
Semtech Corporation (SMTC) had Deferred Tax Assets, Tax Deferred Expense, Other of $4.26 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-23
- 2026-01-25: Deferred Tax Assets, Tax Deferred Expense, Other $4.26M.
- 2025-01-26: Deferred Tax Assets, Tax Deferred Expense, Other $3.56M.
- 2024-01-28: Deferred Tax Assets, Tax Deferred Expense, Other $4.18M.
- 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Other $554.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $4.26M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2026-01-25 | $4.26M 10-K · filed 2026-03-23 | |
| 2025-01-26 | $3.56M 10-K · filed 2026-03-23 | |
| 2024-01-28 | $4.18M 10-K · filed 2025-03-25 | |
| 2023-01-29 | $554.00K 10-K · filed 2024-03-28 | $4.26M 10-K · filed 2023-03-30 |
| 2022-01-30 | $1.52M 10-K · filed 2023-03-30 | $2.24M 10-K · filed 2022-03-16 |
| 2021-01-31 | $3.25M 10-K · filed 2022-03-16 | |
| 2020-01-26 | $1.71M 10-K · filed 2021-03-24 | |
| 2019-01-27 | $1.03M 10-K · filed 2020-03-20 | |
| 2018-01-28 | $1.85M 10-K · filed 2019-03-21 | |
| 2017-01-29 | $5.92M 10-K · filed 2018-03-22 | |
| 2016-01-31 | $6.28M 10-K · filed 2017-03-23 |
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