Deferred Tax Assets, Valuation Allowance of TIC Solutions, Inc. from 29 Jul 2024 to 31 Dec 2025

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: TIC Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jul 2024 to 31 Dec 2025.
TIC Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $80,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TIC Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$80,000	+$80,000		31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q3 2025	$11,100,000			30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q2 2025	$11,100,000	-$1,500,000	-12%	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$10,500,000			31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$0			31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q2 2024	$12,600,000			29 Jul 2024	10-K	12 Mar 2026	2025	FY

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