Shimmick Corporation Deferred Tax Assets, Operating Loss Carryforwards
Shimmick Corporation (SHIM) had Deferred Tax Assets, Operating Loss Carryforwards of $54.37 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2026-01-02: Deferred Tax Assets, Operating Loss Carryforwards $54.37M.
- 2025-01-03: Deferred Tax Assets, Operating Loss Carryforwards $51.78M.
- 2023-12-29: Deferred Tax Assets, Operating Loss Carryforwards $24.63M.
- 2022-12-30: Deferred Tax Assets, Operating Loss Carryforwards $11.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-02 | $54.37M 10-K · filed 2026-03-13 |
| 2025-01-03 | $51.78M 10-K · filed 2026-03-13 |
| 2023-12-29 | $24.63M 10-K · filed 2025-03-20 |
| 2022-12-30 | $11.00M 10-K · filed 2024-03-28 |
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