Deferred Income Tax Assets, Net of LITTELFUSE INC /DE from 30 Dec 2017 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
LITTELFUSE INC /DE quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Dec 2017 to 27 Sep 2025.
  • LITTELFUSE INC /DE Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $5,712,000, a 52% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

LITTELFUSE INC /DE Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,712,000 -$6,243,000 -52% 27 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $6,304,000 -$4,646,000 -42% 28 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $5,581,000 -$5,217,000 -48% 29 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $4,899,000 -$5,587,000 -53% 28 Dec 2024 10-Q 29 Oct 2025 2025 Q3
Q3 2024 $11,955,000 -$1,643,000 -12% 28 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $10,950,000 -$2,444,000 -18% 29 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $10,798,000 -$2,982,000 -22% 30 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $10,486,000 -$3,881,000 -27% 30 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $13,598,000 +$3,137,000 +30% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $13,394,000 +$918,000 +7.4% 01 Jul 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $13,780,000 -$3,339,000 -20% 01 Apr 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $14,367,000 +$1,240,000 +9.4% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $10,461,000 +$886,000 +9.3% 01 Oct 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $12,476,000 +$2,639,000 +27% 02 Jul 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $17,119,000 +$7,265,000 +74% 02 Apr 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $13,127,000 +$1,903,000 +17% 01 Jan 2022 10-K 16 Feb 2023 2022 FY
Q3 2021 $9,575,000 +$2,402,000 +33% 25 Sep 2021 10-Q 27 Oct 2021 2021 Q3
Q2 2021 $9,837,000 +$2,282,000 +30% 26 Jun 2021 10-Q 28 Jul 2021 2021 Q2
Q1 2021 $9,854,000 +$2,246,000 +30% 27 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $11,224,000 +$3,155,000 +39% 26 Dec 2020 10-K 17 Feb 2022 2021 FY
Q3 2020 $7,173,000 -$312,000 -4.2% 26 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $7,555,000 -$1,645,000 -18% 27 Jun 2020 10-Q 29 Jul 2020 2020 Q2
Q1 2020 $7,608,000 28 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $8,069,000 +$739,000 +10% 28 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 $7,485,000 28 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $9,200,000 29 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q4 2018 $7,330,000 -$4,528,000 -38% 29 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $11,858,000 30 Dec 2017 10-K 22 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.