Littelfuse LFUS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Littelfuse in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Littelfuse’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Littelfuse's deferred tax assets?
- Littelfuse (LFUS) reported deferred tax assets of $101.61M in Q1 2026.
- How has Littelfuse's deferred tax assets changed year-over-year?
- Littelfuse's deferred tax assets increased by 6.5% year-over-year, from $95.42M to $101.61M.
- What is the long-term trend for Littelfuse's deferred tax assets?
- Over 5 years (2020 to 2025), Littelfuse's deferred tax assets has grown at a 15.3% compound annual growth rate (CAGR), from $50.13M to $102.34M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings, while a significant decrease or valuation allowance may indicate reduced expectations of future taxable profits.
- How does deferred tax assets compare across companies?
- Varies significantly by tax jurisdiction and historical profitability; peers in the industrial sector typically maintain stable levels unless major restructuring occurs.