Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Semtech Deferred Tax Assets and Other Non-Current Assets increased by 6.9% to $121.56M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.1%, from $104.75M to $121.56M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2027May 27, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
21 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $90.00M | $97.91M | $108.29M | $107.93M | $105.20M | $106.74M | $117.14M | $116.96M | $115.18M | $112.41M | $111.39M | $91.11M | $99.01M | $92.26M | $91.25M | $100.29M | $104.75M | $112.00M | $114.96M | $113.74M | $121.56M |
| QoQ Change | — | +8.8% | +10.6% | -0.3% | -2.5% | +1.5% | +9.7% | -0.1% | -1.5% | -2.4% | -0.9% | -18.2% | +8.7% | -6.8% | -1.1% | +9.9% | +4.4% | +6.9% | +2.6% | -1.1% | +6.9% |
| YoY Change | — | — | — | — | +16.9% | +9.0% | +8.2% | +8.4% | +9.5% | +5.3% | -4.9% | -22.1% | -14.0% | -17.9% | -18.1% | +10.1% | +5.8% | +21.4% | +26.0% | +13.4% | +16.1% |
Range$90.00M – $121.56M
CAGR+6.2%
Avg YoY Growth+4.3%
Median YoY Growth+8.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Semtech's deferred tax assets and other non-current assets?
- Semtech (SMTC) reported deferred tax assets and other non-current assets of $121.56M in Q1 2026.
- How has Semtech's deferred tax assets and other non-current assets changed year-over-year?
- Semtech's deferred tax assets and other non-current assets increased by 16.1% year-over-year, from $104.75M to $121.56M.
- What is the long-term trend for Semtech's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Semtech's deferred tax assets and other non-current assets has grown at a 5.2% compound annual growth rate (CAGR), from $88.07M to $113.74M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.