Deferred Tax Assets, Net of Valuation Allowance of ACM Research, Inc. from 31 Dec 2016 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
ACM Research, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
- ACM Research, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $37,142,000, a 107% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
ACM Research, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $37,142,000 | +$19,172,000 | +107% | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2024 | $17,970,000 | -$5,213,000 | -22% | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2023 | $23,183,000 | +$12,979,000 | +127% | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q4 2022 | $10,204,000 | -$6,319,000 | -38% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $16,523,000 | +$3,183,000 | +24% | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q4 2020 | $13,340,000 | +$8,009,000 | +150% | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q4 2019 | $5,331,000 | +$3,694,000 | +226% | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2018 | $1,637,000 | +$343,000 | +27% | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q4 2017 | $1,294,000 | -$547,000 | -30% | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q4 2016 | $1,841,000 | 31 Dec 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.