Deferred Tax Assets, Operating Loss Carryforwards of Ingram Micro Holding Corp from 30 Dec 2023 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Ingram Micro Holding Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Dec 2023 to 27 Dec 2025.
  • Ingram Micro Holding Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 27 Dec 2025 was $116,746,000, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Ingram Micro Holding Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $116,746,000 -$1,886,000 -1.6% 27 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $118,632,000 -$22,349,000 -16% 28 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $140,981,000 30 Dec 2023 10-K 05 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.