Semtech Corporation Deferred Tax Liabilities, Goodwill and Intangible Assets
Semtech Corporation (SMTC) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $8.24 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-23
- 2026-01-25: Deferred Tax Liabilities, Goodwill and Intangible Assets $8.24M.
- 2025-01-26: Deferred Tax Liabilities, Goodwill and Intangible Assets $7.70M.
- 2024-01-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $7.41M.
- 2023-01-29: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2026-01-25 | $8.24M 10-K · filed 2026-03-23 |
| 2025-01-26 | $7.70M 10-K · filed 2026-03-23 |
| 2024-01-28 | $7.41M 10-K · filed 2025-03-25 |
| 2023-01-29 | $0.00 10-K · filed 2023-03-30 |
| 2022-01-30 | $1.53M 10-K · filed 2023-03-30 |
| 2021-01-31 | $0.00 10-K · filed 2022-03-16 |
| 2020-01-26 | $0.00 10-K · filed 2021-03-24 |
| 2019-01-27 | $3.23M 10-K · filed 2020-03-20 |
| 2018-01-28 | $5.84M 10-K · filed 2019-03-21 |
| 2017-01-29 | $12.53M 10-K · filed 2018-03-22 |
| 2016-01-31 | $16.89M 10-K · filed 2017-03-23 |
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