Shimmick Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Shimmick Corporation (SHIM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $46.00 million for the 12-month period ending 2025-01-03, per its 10-K filed 2025-03-20.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-20
- Shimmick Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $46.00M, a 666.67% increase from fiscal 2023.
- Shimmick Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-01-03 | $46.00M 10-K · filed 2025-03-20 |
| 2023-12-29 | $6.00M 10-K · filed 2024-03-28 |
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