Semtech Corporation Increase (Decrease) in Income Taxes Payable
Semtech Corporation (SMTC) reported Increase (Decrease) in Income Taxes Payable of $0 for the 12-month period ending 2022-01-30, per its 10-K filed 2022-03-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2022-03-16
- Semtech Corporation increase (decrease) in income taxes payable for the quarter ending 2021-01-31 was $0.00.
- Semtech Corporation increase (decrease) in income taxes payable for the quarter ending 2020-10-25 was $0.00.
- Semtech Corporation increase (decrease) in income taxes payable for the quarter ending 2020-07-26 was $0.00.
- Semtech Corporation increase (decrease) in income taxes payable for the quarter ending 2020-04-26 was $0.00.
- Semtech Corporation increase (decrease) in income taxes payable for fiscal 2022 was $0.00.
- Semtech Corporation increase (decrease) in income taxes payable for fiscal 2021 was $0.00.
- Semtech Corporation increase (decrease) in income taxes payable for fiscal 2020 was -$2.10M, a 615.93% decline from fiscal 2019.
- Semtech Corporation increase (decrease) in income taxes payable for fiscal 2019 was $408.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2022-01-30 | $0.00 10-K · filed 2022-03-16 | |||
| 2021-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $0.00 derived: sum of 2 quarters · filed 2022-03-16 | $0.00 derived: sum of 3 quarters · filed 2022-03-16 | $0.00 10-K · filed 2022-03-16 |
| 2020-10-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-02 | $0.00 derived: sum of 2 quarters · filed 2020-12-02 | $0.00 10-Q · filed 2020-12-02 | $0.00 derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-07-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-26 | $0.00 10-Q · filed 2020-08-26 | $0.00 derived: sum of 3 quarters · filed 2022-03-16 | $0.00 derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-04-26 | $0.00 10-Q · filed 2020-05-27 | $0.00 derived: sum of 2 quarters · filed 2022-03-16 | $0.00 derived: sum of 3 quarters · filed 2022-03-16 | $0.00 derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-01-26 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $0.00 derived: sum of 2 quarters · filed 2022-03-16 | $0.00 derived: sum of 3 quarters · filed 2022-03-16 | -$2.10M 10-K · filed 2022-03-16 |
| 2019-10-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-02 | $0.00 derived: sum of 2 quarters · filed 2020-12-02 | -$2.10M 10-Q · filed 2020-12-02 | $0.00 derived: sum of 4 quarters · filed 2021-03-24 |
| 2019-07-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-26 | -$2.10M 10-Q · filed 2020-08-26 | $0.00 derived: sum of 3 quarters · filed 2021-03-24 | $0.00 derived: sum of 4 quarters · filed 2021-03-24 |
| 2019-04-28 | -$2.10M 10-Q · filed 2020-05-27 | $0.00 derived: sum of 2 quarters · filed 2021-03-24 | $0.00 derived: sum of 3 quarters · filed 2021-03-24 | $1.00K derived: sum of 4 quarters · filed 2021-03-24 |
| 2019-01-27 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $2.10M derived: sum of 2 quarters · filed 2021-03-24 | $2.11M derived: sum of 3 quarters · filed 2021-03-24 | $408.00K 10-K · filed 2021-03-24 |
| 2018-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-04 | $1.00K derived: sum of 2 quarters · filed 2019-12-04 | -$1.70M 10-Q · filed 2019-12-04 | $105.00K derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-07-29 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-28 | -$1.70M 10-Q · filed 2019-08-28 | $105.00K derived: sum of 3 quarters · filed 2020-03-20 | -$18.74M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-04-29 | -$1.70M 10-Q · filed 2019-05-29 | $104.00K derived: sum of 2 quarters · filed 2020-03-20 | -$18.74M derived: sum of 3 quarters · filed 2020-03-20 | -$14.19M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-01-28 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$17.05M derived: sum of 2 quarters · filed 2020-03-20 | -$12.50M derived: sum of 3 quarters · filed 2020-03-20 | -$15.72M 10-K · filed 2020-03-20 |
| 2017-10-29 | -$18.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-28 | -$14.30M derived: sum of 2 quarters · filed 2018-11-28 | -$17.52M 10-Q · filed 2018-11-28 | -$7.03M derived: sum of 4 quarters · filed 2019-03-21 |
| 2017-07-30 | $4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-29 | $1.33M 10-Q · filed 2018-08-29 | $11.82M derived: sum of 3 quarters · filed 2019-03-21 | $8.80M derived: sum of 4 quarters · filed 2019-03-21 |
| 2017-04-30 | -$3.22M 10-Q · filed 2018-05-30 | $7.27M derived: sum of 2 quarters · filed 2019-03-21 | $4.25M derived: sum of 3 quarters · filed 2019-03-21 | $2.05M derived: sum of 4 quarters · filed 2019-03-21 |
| 2017-01-29 | $10.49M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $7.48M derived: sum of 2 quarters · filed 2019-03-21 | $5.27M derived: sum of 3 quarters · filed 2019-03-21 | $2.62M 10-K · filed 2019-03-21 |
| 2016-10-30 | -$3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-29 | -$5.22M derived: sum of 2 quarters · filed 2017-11-29 | -$7.88M 10-Q · filed 2017-11-29 | -$7.35M derived: sum of 4 quarters · filed 2018-03-22 |
| 2016-07-31 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-30 | -$4.86M 10-Q · filed 2017-08-30 | -$4.33M derived: sum of 3 quarters · filed 2018-03-22 | -$3.65M derived: sum of 4 quarters · filed 2018-03-22 |
| 2016-05-01 | -$2.65M 10-Q · filed 2017-05-31 | -$2.13M derived: sum of 2 quarters · filed 2018-03-22 | -$1.44M derived: sum of 3 quarters · filed 2018-03-22 | -$1.25M derived: sum of 4 quarters · filed 2018-03-22 |
| 2016-01-31 | $525.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $1.21M derived: sum of 2 quarters · filed 2018-03-22 | $1.41M derived: sum of 3 quarters · filed 2018-03-22 | $2.61M 10-K · filed 2018-03-22 |
| 2015-10-25 | $688.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-30 | $881.00K derived: sum of 2 quarters · filed 2016-11-30 | $2.09M 10-Q · filed 2016-11-30 | $6.66M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-07-26 | $193.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-31 | $1.40M 10-Q · filed 2016-08-31 | $5.97M derived: sum of 3 quarters · filed 2017-03-23 | $5.71M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-04-26 | $1.21M 10-Q · filed 2016-06-01 | $5.78M derived: sum of 2 quarters · filed 2017-03-23 | $5.52M derived: sum of 3 quarters · filed 2017-03-23 | $3.53M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-01-25 | $4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $4.32M derived: sum of 2 quarters · filed 2017-03-23 | $2.32M derived: sum of 3 quarters · filed 2017-03-23 | $2.48M 10-K · filed 2017-03-23 |
| 2014-10-26 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | -$2.25M derived: sum of 2 quarters · filed 2015-12-04 | -$2.10M 10-Q · filed 2015-12-04 | $2.37M derived: sum of 4 quarters · filed 2016-03-31 |
| 2014-07-27 | -$1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | -$1.84M 10-Q · filed 2015-09-04 | $2.62M derived: sum of 3 quarters · filed 2016-03-31 | $1.38M derived: sum of 4 quarters · filed 2016-03-31 |
| 2014-04-27 | $154.00K 10-Q · filed 2015-06-05 | $4.62M derived: sum of 2 quarters · filed 2016-03-31 | $3.37M derived: sum of 3 quarters · filed 2016-03-31 | $3.32M derived: sum of 4 quarters · filed 2016-03-31 |
| 2014-01-26 | $4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | $3.21M derived: sum of 2 quarters · filed 2016-03-31 | $3.17M derived: sum of 3 quarters · filed 2016-03-31 | $1.82M 10-K · filed 2016-03-31 |
| 2013-10-27 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$1.30M derived: sum of 2 quarters · filed 2014-12-05 | -$2.64M 10-Q · filed 2014-12-05 | $23.94M derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-07-28 | -$47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | -$1.39M 10-Q · filed 2014-09-05 | $25.18M derived: sum of 3 quarters · filed 2015-03-30 | $22.25M derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-04-28 | -$1.34M 10-Q · filed 2014-06-06 | $25.23M derived: sum of 2 quarters · filed 2015-03-30 | $22.30M derived: sum of 3 quarters · filed 2015-03-30 | $1.94M derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-01-27 | $26.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $23.64M derived: sum of 2 quarters · filed 2015-03-30 | $3.28M derived: sum of 3 quarters · filed 2015-03-30 | -$1.12M 10-K · filed 2015-03-30 |
| 2012-10-28 | -$2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06 | -$23.29M derived: sum of 2 quarters · filed 2013-12-06 | -$27.69M 10-Q · filed 2013-12-06 | -$21.85M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-07-29 | -$20.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06 | -$24.76M 10-Q · filed 2013-09-06 | -$18.91M derived: sum of 3 quarters · filed 2014-03-27 | -$20.14M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-04-29 | -$4.40M 10-Q · filed 2013-06-07 | $1.44M derived: sum of 2 quarters · filed 2014-03-27 | $220.00K derived: sum of 3 quarters · filed 2014-03-27 | $1.88M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-01-29 | $5.84M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $4.62M derived: sum of 2 quarters · filed 2014-03-27 | $6.28M derived: sum of 3 quarters · filed 2014-03-27 | $4.96M 10-K · filed 2014-03-27 |
| 2011-10-30 | -$1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-07 | $439.00K derived: sum of 2 quarters · filed 2012-12-07 | -$881.00K 10-Q · filed 2012-12-07 | -$8.31M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-07-31 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-07 | $341.00K 10-Q · filed 2012-09-07 | -$7.09M derived: sum of 3 quarters · filed 2013-03-28 | -$15.52M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-05-01 | -$1.32M 10-Q · filed 2012-06-08 | -$8.75M derived: sum of 2 quarters · filed 2013-03-28 | -$17.18M derived: sum of 3 quarters · filed 2013-03-28 | |
| 2011-01-30 | -$7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$15.86M derived: sum of 2 quarters · filed 2013-03-28 | -$16.70M 10-K · filed 2013-03-28 | |
| 2010-10-31 | -$8.43M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-12-09 | -$9.27M 10-Q · filed 2011-12-09 | ||
| 2010-08-01 | -$844.00K 10-Q/A · filed 2011-09-30 | |||
| 2010-01-31 | $7.64M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $7.82M derived: sum of 2 quarters · filed 2012-03-29 | $8.85M 10-K · filed 2012-03-29 | |
| 2009-10-25 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-10 | $1.21M 10-Q · filed 2010-12-10 | ||
| 2009-07-26 | $1.03M 10-Q · filed 2010-09-10 | |||
| 2009-01-25 | $1.83M 10-K · filed 2011-03-31 |
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