Deferred Tax Assets, Net of Valuation Allowance of Shimmick Corp from 30 Dec 2022 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Shimmick Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Dec 2022 to 02 Jan 2026.
  • Shimmick Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 02 Jan 2026 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Shimmick Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 02 Jan 2026 10-K 13 Mar 2026 2025 FY
Q4 2024 $0 $0 03 Jan 2025 10-K 13 Mar 2026 2025 FY
Q4 2023 $0 $0 29 Dec 2023 10-K 20 Mar 2025 2025 FY
Q4 2022 $0 30 Dec 2022 10-K 28 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.