Semtech Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Semtech Corporation (SMTC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $25.00 thousand for the 9-month period ending 2024-10-27, per its 10-Q filed 2024-12-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-12-03
- Semtech Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-10-27 was -$8.00K, a 115.09% decline year-over-year.
- Semtech Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-07-28 was -$239.00K, a 130.33% decline year-over-year.
- Semtech Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-04-28 was $272.00K, a 5340.00% increase year-over-year.
- Semtech Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-10-29 was $53.00K, a 60.74% decline year-over-year.
- Semtech Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Semtech Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $1.18M, a 885.00% increase from fiscal 2017.
- Semtech Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $120.00K, a 84.52% decline from fiscal 2016.
- Semtech Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $775.00K, a 80.48% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2024-10-27 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-03 | -$247.00K derived: sum of 2 quarters · filed 2024-12-03 | $25.00K 10-Q · filed 2024-12-03 | ||
| 2024-07-28 | -$239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-28 | $33.00K 10-Q · filed 2024-08-28 | |||
| 2024-04-28 | $272.00K 10-Q · filed 2024-06-05 | ||||
| 2023-10-29 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | $841.00K derived: sum of 2 quarters · filed 2023-12-06 | $846.00K 10-Q · filed 2023-12-06 | ||
| 2023-07-30 | $788.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-13 | $793.00K 10-Q · filed 2023-09-13 | |||
| 2023-04-30 | $5.00K 10-Q · filed 2023-06-07 | ||||
| 2022-10-30 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-30 | $112.00K derived: sum of 2 quarters · filed 2022-11-30 | $146.00K 10-Q · filed 2022-11-30 | ||
| 2022-07-31 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-31 | $11.00K 10-Q · filed 2022-08-31 | |||
| 2022-05-01 | $34.00K 10-Q · filed 2022-06-01 | ||||
| 2021-10-31 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-01 | $1.16M 10-Q · filed 2021-12-01 | |||
| 2021-08-01 | $968.00K 10-Q · filed 2021-09-01 | ||||
| 2020-07-26 | $943.00K 10-Q · filed 2020-08-26 | ||||
| 2019-10-27 | $6.47M 10-Q · filed 2019-12-04 | ||||
| 2019-01-27 | $0.00 10-K · filed 2019-03-21 | ||||
| 2018-01-28 | $1.18M 10-K · filed 2019-03-21 | ||||
| 2017-01-29 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $120.00K derived: sum of 2 quarters · filed 2018-03-22 | $120.00K derived: sum of 3 quarters · filed 2018-03-22 | $120.00K 10-K · filed 2018-03-22 | |
| 2016-10-30 | $121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-30 | $121.00K derived: sum of 2 quarters · filed 2016-11-30 | $121.00K 10-Q · filed 2016-11-30 | $457.00K derived: sum of 4 quarters · filed 2017-03-23 | |
| 2016-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-31 | $0.00 10-Q · filed 2016-08-31 | $336.00K derived: sum of 3 quarters · filed 2017-03-23 | $523.00K derived: sum of 4 quarters · filed 2017-03-23 | |
| 2016-05-01 | $0.00 10-Q · filed 2016-06-01 | $336.00K derived: sum of 2 quarters · filed 2017-03-23 | $523.00K derived: sum of 3 quarters · filed 2017-03-23 | $522.00K derived: sum of 4 quarters · filed 2017-03-23 | |
| 2016-01-31 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $523.00K derived: sum of 2 quarters · filed 2017-03-23 | $522.00K derived: sum of 3 quarters · filed 2017-03-23 | $775.00K 10-K · filed 2017-03-23 | $767.00K 10-K · filed 2016-03-31 |
| 2015-10-25 | $187.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | $186.00K derived: sum of 2 quarters · filed 2015-12-04 | $439.00K 10-Q · filed 2015-12-04 | ||
| 2015-07-26 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | $252.00K 10-Q · filed 2015-09-04 | |||
| 2015-04-26 | $253.00K 10-Q · filed 2015-06-05 | ||||
| 2015-01-25 | $3.97M 10-K · filed 2016-03-31 | $3.98M 10-K · filed 2015-03-30 | |||
| 2014-01-26 | $214.00K 10-K · filed 2015-03-30 | ||||
| 2013-01-27 | $647.00K 10-K · filed 2014-03-27 | ||||
| 2012-01-29 | $4.09M 10-K · filed 2014-03-27 | -$4.09M 10-K · filed 2012-03-29 | |||
| 2011-01-30 | $0.00 10-K · filed 2013-03-28 | ||||
| 2010-01-31 | -$1.07M 10-K · filed 2012-03-29 |
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