ICHOR HOLDINGS, LTD. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ICHOR HOLDINGS, LTD. (ICHR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $16.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- ICHOR HOLDINGS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-29 was $4.10M.
- ICHOR HOLDINGS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $16.00M, a 12.68% increase from fiscal 2024.
- ICHOR HOLDINGS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $14.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-26 | $16.00M 10-K · filed 2026-02-20 | |
| 2024-12-27 | $14.20M 10-K · filed 2026-02-20 | |
| 2018-06-29 | $4.10M 10-K · filed 2020-03-06 |
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