ICHOR HOLDINGS, LTD. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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
Ichor Holdings, Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Ichor Holdings, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2023 was $28M, a 5430% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $28M +$27.5M +5430% Dec 29, 2023 10-K 2024-02-23
Q4 2022 $507K -$49K -8.81% Dec 30, 2022 10-K 2024-02-23
Q4 2021 $556K +$38K +7.34% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $518K +$248K +91.9% Dec 25, 2020 10-K 2022-02-28
Q4 2019 $270K +$158K +141% Dec 27, 2019 10-K 2021-03-05
Q4 2018 $112K -$4.14M -97.4% Dec 28, 2018 10-K 2020-03-06
Q4 2017 $4.25M -$636K -13% Dec 29, 2017 10-K 2019-03-08
Q4 2016 $4.89M Dec 30, 2016 10-K 2018-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.