ACM Research, Inc. 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
ACM Research, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • ACM Research, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.9M, a 569% 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 $11.9M +$10.1M +569% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $1.78M +$863K +93.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $919K +$71K +8.37% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $848K -$48K -5.36% Dec 31, 2020 10-K 2023-03-02
Q4 2019 $896K -$4.26M -82.6% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $5.16M -$276K -5.08% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $5.43M -$818K -13.1% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $6.25M Dec 31, 2016 10-K 2018-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.