Allegro MicroSystems, Inc. ALGM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Allegro MicroSystems, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Allegro MicroSystems, Inc.’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 that the company expects to realize due to past accounting differences.
- How do you interpret deferred tax assets?
- Higher values may indicate future tax shields, but large increases can sometimes signal past losses or valuation allowance concerns.
- How does deferred tax assets compare across companies?
- Common in capital-intensive industries or companies with historical tax loss carryforwards.