ICHOR HOLDINGS, LTD. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ICHOR HOLDINGS, LTD. (ICHR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $42.40 million as of 2024-12-27, per its 10-K filed 2025-02-21.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-02-21
- 2024-12-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.40M.
- 2023-12-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $25.10M.
- 2022-12-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.10M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-27 | $42.40M 10-K · filed 2025-02-21 |
| 2023-12-29 | $25.10M 10-K · filed 2024-02-23 |
| 2022-12-30 | $2.10M 10-K · filed 2023-02-24 |
| 2021-12-31 | $4.80M 10-K · filed 2022-02-28 |
| 2020-12-25 | $5.40M 10-K · filed 2021-03-05 |
| 2019-12-27 | $9.80M 10-K · filed 2020-03-06 |
| 2018-12-28 | $5.80M 10-K · filed 2019-03-08 |
| 2017-12-29 | $13.60M 10-K · filed 2018-03-13 |
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