Ingram Micro Holding Corp Deferred Tax Assets, Tax Credit Carryforwards
Ingram Micro Holding Corp (INGM) had Deferred Tax Assets, Tax Credit Carryforwards of $121.54 million as of 2025-12-27, per its 10-K filed 2026-03-03.
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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-03
- 2025-12-27: Deferred Tax Assets, Tax Credit Carryforwards $121.54M.
- 2024-12-28: Deferred Tax Assets, Tax Credit Carryforwards $89.16M.
- 2023-12-30: Deferred Tax Assets, Tax Credit Carryforwards $52.65M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-27 | $121.54M 10-K · filed 2026-03-03 |
| 2024-12-28 | $89.16M 10-K · filed 2026-03-03 |
| 2023-12-30 | $52.65M 10-K · filed 2025-03-05 |
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