Deferred Tax Assets, Gross of Ultra Clean Holdings, Inc. from 27 Dec 2013 to 26 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Ultra Clean Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 27 Dec 2013 to 26 Dec 2025.
Ultra Clean Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 26 Dec 2025 was $145,800,000, a 1.1% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Ultra Clean Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$145,800,000	-$1,600,000	-1.1%	26 Dec 2025	10-K	23 Feb 2026	2025	FY
Q4 2024	$147,400,000	+$35,800,000	+32%	27 Dec 2024	10-K	23 Feb 2026	2025	FY
Q4 2023	$111,600,000			29 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2015	$1,059,000	-$10,155,000	-91%	25 Dec 2015	10-K	09 Mar 2016	2015	FY
Q4 2014	$11,214,000	+$1,402,000	+14%	26 Dec 2014	10-K	09 Mar 2016	2015	FY
Q4 2013	$9,812,000			27 Dec 2013	10-K	11 Mar 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.