Ultra Clean Holdings, Inc. (UCTT) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023

Historical data

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
Ultra Clean Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Ultra Clean Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2023 was $57.9 M, a 9.04% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $57.9 M +$4.8 M +9.04% Dec 29, 2023 10-K 2024-03-06
Q4 2022 $53.1 M +$22.2 M +71.8% Dec 30, 2022 10-K 2023-02-28
Q4 2021 $30.9 M Dec 31, 2021 10-K 2022-03-01
Q4 2019 $25.8 M +$18.1 M +235% Dec 27, 2019 10-K 2020-03-11
Q4 2018 $7.7 M -$400 K -4.94% Dec 28, 2018 10-K 2020-03-11
Q4 2017 $8.1 M -$15.7 M -66% Dec 29, 2017 10-K 2019-03-22
Q4 2016 $23.8 M +$5.1 M +27.3% Dec 30, 2016 10-K 2018-03-14
Q4 2015 $18.7 M +$14.5 M +345% Dec 25, 2015 10-K 2017-03-15
Q4 2014 $4.2 M +$3.5 M +500% Dec 26, 2014 10-K 2016-03-09
Q4 2013 $700 K Dec 27, 2013 10-K 2015-03-11
Q3 2012 $441 K Sep 28, 2012 10-Q 2012-11-07
Q2 2012 $441 B* Jun 29, 2012 10-Q 2012-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.