LITTELFUSE INC /DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Littelfuse Inc /De quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2024.
  • Littelfuse Inc /De Deferred Tax Assets, Gross for the quarter ending December 28, 2024 was $150M, a 13.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $150M +$17.9M +13.6% Dec 28, 2024 10-K 2025-03-13
Q4 2023 $132M +$1.8M +1.38% Dec 30, 2023 10-K 2025-03-13
Q4 2022 $131M +$37.7M +40.6% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $92.9M +$17.8M +23.8% Jan 1, 2022 10-K 2023-02-16
Q4 2020 $75M +$23.3M +45.1% Dec 26, 2020 10-K 2022-02-17
Q4 2019 $51.7M +$4.33M +9.14% Dec 28, 2019 10-K 2021-02-18
Q4 2018 $47.4M +$13.1M +38.3% Dec 29, 2018 10-K 2020-02-21
Q4 2017 $34.2M -$11.2M -24.7% Dec 30, 2017 10-K 2019-02-22
Q4 2016 $45.5M +$17.9M +64.6% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $27.6M -$10.1M -26.8% Jan 2, 2016 10-K 2017-02-27
Q4 2014 $37.8M +$6.24M +19.8% Dec 27, 2014 10-K 2016-03-01
Q4 2013 $31.5M -$6.31M -16.7% Dec 28, 2013 10-K 2015-02-24
Q4 2012 $37.8M +$8.2M +27.7% Dec 29, 2012 10-K/A 2014-07-23
Q4 2011 $29.6M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.