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Allegro MicroSystems, Inc. ALGM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Allegro MicroSystems, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Allegro MicroSystems, Inc.’s 10-K, filed May 21, 2026.
- Filed
- May 21, 2026, 8:24 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-233537
| Line item | March 27,2026 | March 28,2025 |
|---|---|---|
| Total current assets | 503,606 | 483,036 |
| Property, plant and equipment, net | 308,258 | 302,919 |
| Operating lease right-of-use assets, net | 13,587 | 20,849 |
| Deferred income tax assets | 80,221 | 68,528 |
| Goodwill | 203,291 | 202,475 |
| Intangible assets, net | 238,675 | 262,115 |
| Equity investment in related party | 22,296 | 31,695 |
| Related party - other assets | 15,000 | — |
Item 16. Form 10-K Summary.
FAQ
- What is Allegro MicroSystems, Inc.'s deferred tax assets?
- Allegro MicroSystems, Inc. (ALGM) reported deferred tax assets of $80.22M in Q1 2026.
- How has Allegro MicroSystems, Inc.'s deferred tax assets changed year-over-year?
- Allegro MicroSystems, Inc.'s deferred tax assets increased by 17.1% year-over-year, from $68.53M to $80.22M.
- What is the long-term trend for Allegro MicroSystems, Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), Allegro MicroSystems, Inc.'s deferred tax assets has grown at a 24.4% compound annual growth rate (CAGR), from $26.97M to $80.22M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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