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

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: Shimmick Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Dec 2022 to 02 Jan 2026.
Shimmick Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Jan 2026 was $163,873,000, a 3.8% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$163,873,000	-$6,403,000	-3.8%	02 Jan 2026	10-K	13 Mar 2026	2025	FY
Q3 2025	$174,000,000	+$27,000,000	+18%	03 Oct 2025	10-Q	13 Nov 2025	2026	Q3
Q2 2025	$175,000,000	+$28,000,000	+19%	04 Jul 2025	10-Q	14 Aug 2025	2026	Q2
Q1 2025	$173,000,000	+$40,000,000	+30%	04 Apr 2025	10-Q	14 May 2025	2025	Q1
Q4 2024	$170,276,000	+$46,600,000	+38%	03 Jan 2025	10-K	13 Mar 2026	2025	FY
Q3 2024	$147,000,000	+$31,000,000	+27%	27 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$147,000,000			28 Jun 2024	10-Q	16 Aug 2024	2024	Q2
Q1 2024	$133,000,000			29 Mar 2024	10-Q	20 May 2024	2024	Q1
Q4 2023	$123,676,000	+$5,248,000	+4.4%	29 Dec 2023	10-K	20 Mar 2025	2025	FY
Q3 2023	$116,000,000			29 Sep 2023	10-Q	19 Dec 2023	2023	Q3
Q4 2022	$118,428,000			30 Dec 2022	10-K	28 Mar 2024	2023	FY

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