Shimmick Corporation Deferred Tax Liabilities, Gross
Shimmick Corporation (SHIM) had Deferred Tax Liabilities, Gross of $7.18 million as of 2026-01-02, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2026-01-02: Deferred Tax Liabilities, Gross $7.18M.
- 2025-01-03: Deferred Tax Liabilities, Gross $7.28M.
- 2023-12-29: Deferred Tax Liabilities, Gross $17.25M.
- 2022-12-30: Deferred Tax Liabilities, Gross $18.85M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-02 | $7.18M 10-K · filed 2026-03-13 |
| 2025-01-03 | $7.28M 10-K · filed 2026-03-13 |
| 2023-12-29 | $17.25M 10-K · filed 2025-03-20 |
| 2022-12-30 | $18.85M 10-K · filed 2024-03-28 |
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