Ultra Clean Holdings, Inc. (UCTT) Deferred Tax Assets, Net of Valuation Allowance USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ultra Clean Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2015 to 2023.
  • Ultra Clean Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 29, 2023 was $53.7 M, a 49.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $53.7 M +$17.7 M +49.2% Dec 29, 2023 10-K 2024-03-06
Q4 2022 $36 M -$1.6 M -4.26% Dec 30, 2022 10-K 2024-03-06
Q4 2021 $37.6 M +$14.1 M +60% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $23.5 M +$8 M +51.6% Dec 25, 2020 10-K 2022-03-01
Q4 2019 $15.5 M +$5.3 M +52% Dec 27, 2019 10-K 2021-02-23
Q4 2018 $10.2 M +$6.52 M +177% Dec 28, 2018 10-K 2020-03-11
Q4 2017 $3.68 M +$3.56 M +2964% Dec 29, 2017 10-K 2019-03-22
Q4 2016 $120 K -$939 K -88.7% Dec 30, 2016 10-K 2018-03-14
Q4 2015 $1.06 M Dec 25, 2015 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.