Deferred Income Tax Assets, Net of MACOM Technology Solutions Holdings, Inc. from 01 Jul 2016 to 02 Jan 2026

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
MACOM Technology Solutions Holdings, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 01 Jul 2016 to 02 Jan 2026.
  • MACOM Technology Solutions Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending 02 Jan 2026 was $207,754,000, a 4.2% 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 (%)

MACOM Technology Solutions Holdings, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $207,754,000 -$9,196,000 -4.2% 02 Jan 2026 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $207,999,000 -$4,496,000 -2.1% 03 Oct 2025 10-Q 05 Feb 2026 2026 Q1
Q2 2025 $211,259,000 -$248,000 -0.12% 04 Jul 2025 10-Q 07 Aug 2025 2025 Q3
Q1 2025 $213,389,000 -$672,000 -0.31% 04 Apr 2025 10-Q 08 May 2025 2025 Q2
Q4 2024 $216,950,000 -$513,000 -0.24% 03 Jan 2025 10-Q 06 Feb 2025 2025 Q1
Q3 2024 $212,495,000 -$5,612,000 -2.6% 27 Sep 2024 10-K 14 Nov 2025 2025 FY
Q2 2024 $211,507,000 +$832,000 +0.4% 28 Jun 2024 10-Q 01 Aug 2024 2024 Q3
Q1 2024 $214,061,000 -$3,755,000 -1.7% 29 Mar 2024 10-Q 02 May 2024 2024 Q2
Q4 2023 $217,463,000 -$11,790,000 -5.1% 29 Dec 2023 10-Q 01 Feb 2024 2024 Q1
Q3 2023 $218,107,000 -$19,308,000 -8.1% 29 Sep 2023 10-K 12 Nov 2024 2024 FY
Q2 2023 $210,675,000 +$173,156,000 +462% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q3
Q1 2023 $217,816,000 +$179,555,000 +469% 31 Mar 2023 10-Q 04 May 2023 2023 Q2
Q4 2022 $229,253,000 +$190,370,000 +490% 30 Dec 2022 10-Q 02 Feb 2023 2023 Q1
Q3 2022 $237,415,000 +$197,899,000 +501% 30 Sep 2022 10-K 13 Nov 2023 2023 FY
Q2 2022 $37,519,000 -$2,184,000 -5.5% 01 Jul 2022 10-Q 28 Jul 2022 2022 Q3
Q1 2022 $38,261,000 -$1,953,000 -4.9% 01 Apr 2022 10-Q 28 Apr 2022 2022 Q2
Q4 2021 $38,883,000 -$2,534,000 -6.1% 31 Dec 2021 10-Q 27 Jan 2022 2022 Q1
Q3 2021 $39,516,000 -$2,419,000 -5.8% 01 Oct 2021 10-K 14 Nov 2022 2022 FY
Q2 2021 $39,703,000 -$1,945,000 -4.7% 02 Jul 2021 10-Q 29 Jul 2021 2021 Q3
Q1 2021 $40,214,000 -$2,634,000 -6.1% 02 Apr 2021 10-Q 29 Apr 2021 2021 Q2
Q4 2020 $41,417,000 -$1,905,000 -4.4% 01 Jan 2021 10-Q 28 Jan 2021 2021 Q1
Q3 2020 $41,935,000 -$1,877,000 -4.3% 02 Oct 2020 10-K 15 Nov 2021 2021 FY
Q2 2020 $41,648,000 +$39,345,000 +1708% 03 Jul 2020 10-Q 30 Jul 2020 2020 Q3
Q1 2020 $42,848,000 +$40,550,000 +1765% 03 Apr 2020 10-Q 30 Apr 2020 2020 Q2
Q4 2019 $43,322,000 +$41,037,000 +1796% 03 Jan 2020 10-Q 29 Jan 2020 2020 Q1
Q3 2019 $43,812,000 +$41,540,000 +1828% 27 Sep 2019 10-K 18 Nov 2020 2020 FY
Q2 2019 $2,303,000 +$641,000 +39% 28 Jun 2019 10-Q 06 Aug 2019 2019 Q3
Q1 2019 $2,298,000 +$585,000 +34% 29 Mar 2019 10-Q 08 May 2019 2019 Q2
Q4 2018 $2,285,000 +$1,337,000 +141% 28 Dec 2018 10-Q 06 Feb 2019 2019 Q1
Q3 2018 $2,272,000 +$1,324,000 +140% 28 Sep 2018 10-K 26 Nov 2019 2019 FY
Q2 2018 $1,662,000 -$408,000 -20% 29 Jun 2018 10-Q 01 Aug 2018 2018 Q3
Q1 2018 $1,713,000 -$228,000 -12% 30 Mar 2018 10-Q 03 May 2018 2018 Q2
Q4 2017 $948,000 -$87,617,000 -99% 29 Dec 2017 10-Q 07 Feb 2018 2018 Q1
Q3 2017 $948,000 -$88,658,000 -99% 29 Sep 2017 10-K 16 Nov 2018 2018 FY
Q2 2017 $2,070,000 -$81,830,000 -98% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q3
Q1 2017 $1,941,000 31 Mar 2017 10-Q 26 Apr 2017 2017 Q2
Q4 2016 $88,565,000 30 Dec 2016 10-Q 01 Feb 2017 2017 Q1
Q3 2016 $89,606,000 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q2 2016 $83,900,000 01 Jul 2016 10-Q 27 Jul 2016 2016 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.