Semtech Corporation Deferred Tax Liabilities, Undistributed Foreign Earnings
Semtech Corporation (SMTC) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-23
- 2026-01-25: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2025-01-26: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2024-01-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2023-01-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-01-25 | $0.00 10-K · filed 2026-03-23 |
| 2025-01-26 | $0.00 10-K · filed 2025-03-25 |
| 2024-01-28 | $0.00 10-K · filed 2024-03-28 |
| 2023-01-29 | $0.00 10-K · filed 2023-03-30 |
| 2022-01-30 | $50.00M 10-K · filed 2022-03-16 |
| 2021-01-31 | $50.00M 10-K · filed 2021-03-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LATTICE SEMICONDUCTOR CORP (LSCC) | United States | $17.355B | 515.93 |
| FIRST SOLAR, INC. (FSLR) | United States | $18.501B | 14.52 |
| SKYWORKS SOLUTIONS, INC. (SWKS) | United States | $13.219B | 32.47 |
| SITIME Corp (SITM) | United States | $19.354B | 1,402.77 |
| AMKOR TECHNOLOGY, INC. (AMKR) | United States | $13.062B | 25.59 |
| RAMBUS INC (RMBS) | United States | $11.309B | 40.40 |
| Nextpower Inc. (NXT) | United States | $10.911B | 15.71 |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |
| Qorvo, Inc. (QRVO) | United States | $10.242B | 20.02 |
| FORMFACTOR INC (FORM) | United States | $10.081B | 88.42 |