Deferred Tax Assets, Gross of Shimmick Corp from 30 Dec 2022 to 02 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Shimmick Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Dec 2022 to 02 Jan 2026.
Shimmick Corp Deferred Tax Assets, Gross for the quarter ending 02 Jan 2026 was $171,055,000, a 3.7% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Shimmick Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$171,055,000	-$6,501,000	-3.7%	02 Jan 2026	10-K	13 Mar 2026	2025	FY
Q4 2024	$177,556,000	+$36,628,000	+26%	03 Jan 2025	10-K	13 Mar 2026	2025	FY
Q4 2023	$140,928,000	+$3,649,000	+2.7%	29 Dec 2023	10-K	20 Mar 2025	2025	FY
Q4 2022	$137,279,000			30 Dec 2022	10-K	28 Mar 2024	2023	FY

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