ACM Research, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ACM Research, Inc. (ACMR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.97 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.11M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $11.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $2.97M 10-K · filed 2026-03-02 |
| 2024-12-31 | $8.11M 10-K · filed 2026-03-02 |
| 2023-12-31 | $11.50M 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.46M 10-K · filed 2024-02-28 |
| 2021-12-31 | $522.00K 10-K · filed 2023-03-02 |
| 2020-12-31 | $323.00K 10-K · filed 2023-03-02 |
| 2019-12-31 | $216.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $16.00K 10-K · filed 2020-03-24 |
| 2017-12-31 | $4.42M 10-K · filed 2019-03-14 |
| 2016-12-31 | $1.03M 10-K · filed 2018-03-23 |
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