Ingram Micro Holding Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ingram Micro Holding Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2023 to Q4 2024.
  • Ingram Micro Holding Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 28, 2024 was $469M, a 6.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $469M -$33.1M -6.6% Dec 28, 2024 10-K 2025-03-05
Q4 2023 $502M Dec 30, 2023 10-K 2025-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.