Deferred Tax Assets, Valuation Allowance of SANMINA CORP from 02 Oct 2010 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SANMINA CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Oct 2010 to 27 Sep 2025.
  • SANMINA CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $120,888,000, a 0.12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SANMINA CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $120,888,000 -$147,000 -0.12% 27 Sep 2025 10-K 13 Nov 2025 2025 FY
Q3 2024 $121,035,000 +$4,960,000 +4.3% 28 Sep 2024 10-K 13 Nov 2025 2025 FY
Q3 2023 $116,075,000 -$2,135,000 -1.8% 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $118,210,000 +$2,952,000 +2.6% 01 Oct 2022 10-K 16 Nov 2023 2023 FY
Q3 2021 $115,258,000 +$4,131,000 +3.7% 02 Oct 2021 10-K/A 22 May 2023 2022 FY
Q3 2020 $111,127,000 -$4,871,000 -4.2% 03 Oct 2020 10-K 12 Nov 2021 2021 FY
Q3 2019 $115,998,000 +$2,439,000 +2.1% 28 Sep 2019 10-K 13 Nov 2020 2020 FY
Q3 2018 $113,559,000 -$49,708,000 -30% 29 Sep 2018 10-K 08 Nov 2019 2019 FY
Q3 2017 $163,267,000 -$13,155,000 -7.5% 30 Sep 2017 10-K 15 Nov 2018 2018 FY
Q3 2016 $176,422,000 -$106,312,000 -38% 01 Oct 2016 10-K 13 Nov 2017 2017 FY
Q3 2015 $282,734,000 -$380,459,000 -57% 03 Oct 2015 10-K 18 Nov 2016 2016 FY
Q3 2014 $663,193,000 -$125,067,000 -16% 27 Sep 2014 10-K 19 Nov 2015 2015 FY
Q3 2013 $788,260,000 -$31,267,000 -3.8% 28 Sep 2013 10-K 13 Nov 2014 2014 FY
Q3 2012 $819,527,000 +$1,261,000 +0.15% 29 Sep 2012 10-K 27 Nov 2013 2013 FY
Q3 2011 $818,266,000 -$14,024,000 -1.7% 01 Oct 2011 10-K 21 Nov 2012 2012 FY
Q3 2010 $832,290,000 02 Oct 2010 10-K 22 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.