Shimmick Corporation Deferred Tax Assets, Goodwill and Intangible Assets
Shimmick Corporation (SHIM) had Deferred Tax Assets, Goodwill and Intangible Assets of $26.76 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-13
- 2026-01-02: Deferred Tax Assets, Goodwill and Intangible Assets $26.76M.
- 2025-01-03: Deferred Tax Assets, Goodwill and Intangible Assets $30.32M.
- 2023-12-29: Deferred Tax Assets, Goodwill and Intangible Assets $34.46M.
- 2022-12-30: Deferred Tax Assets, Goodwill and Intangible Assets $35.82M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-01-02 | $26.76M 10-K · filed 2026-03-13 |
| 2025-01-03 | $30.32M 10-K · filed 2026-03-13 |
| 2023-12-29 | $34.46M 10-K · filed 2025-03-20 |
| 2022-12-30 | $35.82M 10-K · filed 2024-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Southland Holdings, Inc. (SLND) | United States | $0.035B | |
| Orion Group Holdings Inc (ORN) | United States | $0.344B | 51.42 |
| KBR, INC. (KBR) | United States | $4.388B | 10.67 |
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |