Semtech SMTC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Semtech in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Semtech’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Semtech's deferred tax assets?
- Semtech (SMTC) reported deferred tax assets of $0 in Q1 2026.
- How has Semtech's deferred tax assets changed year-over-year?
- Semtech's deferred tax assets decreased by 100.0% year-over-year, from $715K to $0.
- What is the long-term trend for Semtech's deferred tax assets?
- Over 5 years (2021 to 2026), Semtech's deferred tax assets has grown at a -36.5% compound annual growth rate (CAGR), from $976K to $101K.
- 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.