Discontinued — last reported Q4 '26
US, Canada, And France — Net deferred tax assets
Semtech US, Canada, And France — Net deferred tax assets increased by 0.5% to $370.40M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.5%, from $368.60M to $370.40M.
Analysis
How to read this metric
An increase suggests the company has accumulated more tax-deductible assets or losses that can reduce future tax liabilities, while a decrease may indicate the utilization of these assets or a reduction in expected future tax benefits.
Detailed definition
This metric represents the net value of deferred tax assets recognized for the specified geographic region after conside...
Peer comparison
Peers in the semiconductor industry often report similar deferred tax asset positions based on their regional tax planning and historical profitability in those specific jurisdictions.
smtc_segment_us_canada_and_france_net_deferred_tax_assetsHistorical Data
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|---|---|
| Value | $44.10M | $215.60M | $321.50M | $368.60M | $370.40M |
| QoQ Change | — | +388.9% | +49.1% | +14.7% | +0.5% |
| YoY Change | — | +388.9% | +49.1% | +14.7% | +0.5% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Semtech's us, canada, and france — net deferred tax assets?
- Semtech (SMTC) reported us, canada, and france — net deferred tax assets of $370.40M in Q4 2025.
- How has Semtech's us, canada, and france — net deferred tax assets changed year-over-year?
- Semtech's us, canada, and france — net deferred tax assets increased by 0.5% year-over-year, from $368.60M to $370.40M.
- What does us, canada, and france — net deferred tax assets mean?
- The total value of future tax savings the company expects to realize from its operations in the US, Canada, and France.