Shimmick Corp Quarterly Deferred Tax Assets, Gross in USD from Q4 2022 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
Shimmick Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2022 to Q4 2024.
  • Shimmick Corp Deferred Tax Assets, Gross for the quarter ending January 3, 2025 was $178M, a 26% 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 $178M +$36.6M +26% Jan 3, 2025 10-K 2025-03-20
Q4 2023 $141M +$3.65M +2.66% Dec 29, 2023 10-K 2025-03-20
Q4 2022 $137M Dec 30, 2022 10-K 2024-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.