Deferred Tax Assets, Valuation Allowance of ACM Research, Inc. from 31 Dec 2016 to 31 Dec 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
ACM Research, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • ACM Research, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $9,454,000, a 64% 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 (%)

ACM Research, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,454,000 -$17,062,000 -64% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $26,516,000 +$14,599,000 +123% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $11,917,000 +$10,135,000 +569% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $1,782,000 +$863,000 +94% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $919,000 +$71,000 +8.4% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $848,000 -$48,000 -5.4% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $896,000 -$4,259,000 -83% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $5,155,000 -$276,000 -5.1% 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q4 2017 $5,431,000 -$818,000 -13% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $6,249,000 31 Dec 2016 10-K 23 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.