Ingram Micro Holding Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Ingram Micro Holding Corp (INGM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $39.91 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-03
- Ingram Micro Holding Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $39.91M, a 74.84% increase from fiscal 2024.
- Ingram Micro Holding Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $22.83M, a 19.98% decline from fiscal 2023.
- Ingram Micro Holding Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $28.53M, a 16.43% increase from fiscal 2022.
- Ingram Micro Holding Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $24.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-27 | $39.91M 10-K · filed 2026-03-03 |
| 2024-12-28 | $22.83M 10-K · filed 2026-03-03 |
| 2023-12-30 | $28.53M 10-K · filed 2026-03-03 |
| 2022-12-31 | $24.50M 10-K · filed 2025-03-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EPLUS INC (PLUS) | United States | $2.378B | 17.39 |
| PC CONNECTION INC (CNXN) | United States | $2.247B | 19.22 |
| SCANSOURCE, INC. (SCSC) | United States | $1.169B | 13.32 |
| Climb Global Solutions, Inc. (CLMB) | United States | $0.582B | 21.12 |
| TD SYNNEX CORP (SNX) | United States | $20.761B | 18.48 |