Semtech Corporation Deferred Tax Assets, Valuation Allowance
Semtech Corporation (SMTC) had Deferred Tax Assets, Valuation Allowance of $336.27 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-23
- 2026-01-25: Deferred Tax Assets, Valuation Allowance $336.27M.
- 2025-01-26: Deferred Tax Assets, Valuation Allowance $328.20M.
- 2024-01-28: Deferred Tax Assets, Valuation Allowance $304.36M.
- 2023-01-29: Deferred Tax Assets, Valuation Allowance $156.85M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-01-25 | $336.27M 10-K · filed 2026-03-23 | |
| 2025-01-26 | $328.20M 10-K · filed 2026-03-23 | |
| 2024-01-28 | $304.36M 10-K · filed 2026-03-23 | |
| 2023-01-29 | $156.85M 10-K · filed 2026-03-23 | |
| 2022-01-30 | $17.51M 10-K · filed 2025-03-25 | |
| 2021-01-31 | $15.75M 10-K · filed 2024-03-28 | |
| 2020-01-26 | $16.19M 10-K · filed 2023-03-30 | |
| 2019-01-27 | $18.91M 10-K · filed 2022-03-16 | |
| 2018-01-28 | $41.05M 10-K · filed 2021-03-24 | |
| 2017-01-29 | $82.96M 10-K · filed 2020-03-20 | |
| 2016-01-31 | $77.38M 10-K · filed 2019-03-21 | |
| 2015-01-25 | $75.54M 10-K · filed 2018-03-22 | $75.50M 10-K · filed 2015-03-30 |
| 2014-01-26 | $61.25M 10-K · filed 2017-03-23 | |
| 2013-01-27 | $8.32M 10-K · filed 2016-03-31 |
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