ACM Research, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ACM Research, Inc. (ACMR) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $10.15 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $10.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.65M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.93M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $10.15M 10-K · filed 2026-03-02 |
| 2024-12-31 | $8.65M 10-K · filed 2026-03-02 |
| 2023-12-31 | $4.93M 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.25M 10-K · filed 2024-02-28 |
| 2021-12-31 | $12.17M 10-K · filed 2023-03-02 |
| 2020-12-31 | $9.98M 10-K · filed 2023-03-02 |
| 2019-12-31 | $3.22M 10-K · filed 2022-03-01 |
| 2018-12-31 | $4.11M 10-K · filed 2020-03-24 |
| 2017-12-31 | $683.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $5.82M 10-K · filed 2018-03-23 |
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