ICHOR HOLDINGS, LTD. Deferred Tax Assets, Operating Loss Carryforwards
ICHOR HOLDINGS, LTD. (ICHR) had Deferred Tax Assets, Operating Loss Carryforwards of $34.83 million as of 2025-12-26, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-26: Deferred Tax Assets, Operating Loss Carryforwards $34.83M.
- 2024-12-27: Deferred Tax Assets, Operating Loss Carryforwards $16.82M.
- 2023-12-29: Deferred Tax Assets, Operating Loss Carryforwards $8.09M.
- 2022-12-30: Deferred Tax Assets, Operating Loss Carryforwards $528.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-26 | $34.83M 10-K · filed 2026-02-20 |
| 2024-12-27 | $16.82M 10-K · filed 2026-02-20 |
| 2023-12-29 | $8.09M 10-K · filed 2025-02-21 |
| 2022-12-30 | $528.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $816.00K 10-K · filed 2023-02-24 |
| 2020-12-25 | $873.00K 10-K · filed 2022-02-28 |
| 2019-12-27 | $938.00K 10-K · filed 2021-03-05 |
| 2018-12-28 | $534.00K 10-K · filed 2020-03-06 |
| 2017-12-29 | $4.02M 10-K · filed 2019-03-08 |
| 2016-12-30 | $5.27M 10-K · filed 2018-03-13 |
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