ACM Research, Inc. Deferred Tax Assets, Property, Plant and Equipment
ACM Research, Inc. (ACMR) had Deferred Tax Assets, Property, Plant and Equipment of $13.59 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
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $13.59M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $10.32M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.39M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.23M; Deferred Tax Assets, Property, Plant and Equipment as first filed $0.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $13.59M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $10.32M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $4.39M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $1.23M 10-K · filed 2024-02-28 | $0.00 10-K · filed 2023-03-02 |
| 2021-12-31 | $1.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $164.00K 10-K · filed 2023-03-02 | |
| 2019-12-31 | $3.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.00K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $2.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | $3.00K 10-K · filed 2018-03-23 |
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