Semtech Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Semtech Corporation (SMTC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-23
- Semtech Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-10-29 was $52.80M.
- Semtech Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-07-30 was $52.80M.
- Semtech Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $8.10M, a 65.97% decline from fiscal 2025.
- Semtech Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $23.80M.
- Semtech Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $149.20M, a 2195.38% increase from fiscal 2022.
- Semtech Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $6.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2026-01-25 | $8.10M 10-K · filed 2026-03-23 | ||
| 2025-01-26 | $23.80M 10-K · filed 2025-03-25 | ||
| 2023-10-29 | $52.80M 10-Q · filed 2023-12-06 | $105.60M derived: sum of 2 quarters · filed 2024-03-28 | |
| 2023-07-30 | $52.80M 10-K · filed 2024-03-28 | ||
| 2023-01-29 | $149.20M 10-K · filed 2024-03-28 | ||
| 2022-01-30 | $6.50M 10-K · filed 2023-03-30 | ||
| 2016-01-31 | $1.80M 10-K · filed 2016-03-31 |
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