Deferred Tax Assets, Valuation Allowance of ANALOG DEVICES INC from 30 Oct 2010 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ANALOG DEVICES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Oct 2010 to 01 Nov 2025.
  • ANALOG DEVICES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Nov 2025 was $263,875,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ANALOG DEVICES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $263,875,000 -$79,204,000 -23% 01 Nov 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $343,079,000 +$10,615,000 +3.2% 02 Nov 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $332,464,000 -$6,641,000 -2% 28 Oct 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $339,105,000 +$23,671,000 +7.5% 29 Oct 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $315,434,000 +$161,304,000 +105% 30 Oct 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $154,130,000 +$37,781,000 +32% 31 Oct 2020 10-K 03 Dec 2021 2021 FY
Q3 2019 $116,349,000 +$34,069,000 +41% 02 Nov 2019 10-K 24 Nov 2020 2020 FY
Q3 2018 $82,280,000 +$28,493,000 +53% 03 Nov 2018 10-K 26 Nov 2019 2019 FY
Q3 2017 $53,787,000 -$13,307,000 -20% 28 Oct 2017 10-K 27 Nov 2018 2018 FY
Q3 2016 $67,094,000 +$14,419,000 +27% 29 Oct 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $52,675,000 +$611,000 +1.2% 31 Oct 2015 10-K 22 Nov 2016 2016 FY
Q3 2014 $52,064,000 +$8,562,000 +20% 01 Nov 2014 10-K 24 Nov 2015 2015 FY
Q3 2013 $43,502,000 +$6,152,000 +16% 02 Nov 2013 10-K 10 Dec 2014 2014 FY
Q3 2012 $37,350,000 +$2,582,000 +7.4% 03 Nov 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $34,768,000 -$15,616,000 -31% 29 Oct 2011 10-K 27 Nov 2012 2012 FY
Q3 2010 $50,384,000 30 Oct 2010 10-K 22 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.