SYMBOTIC INC. Deferred Tax Assets, Tax Credit Carryforwards
SYMBOTIC INC. (SYM) had Deferred Tax Assets, Tax Credit Carryforwards of $8.15 million as of 2025-09-27, per its 10-K filed 2025-11-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-11-24
- 2025-09-27: Deferred Tax Assets, Tax Credit Carryforwards $8.15M.
- 2024-09-28: Deferred Tax Assets, Tax Credit Carryforwards $9.27M.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards $7.18M.
- 2022-09-24: Deferred Tax Assets, Tax Credit Carryforwards $5.49M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-09-27 | $8.15M 10-K · filed 2025-11-24 |
| 2024-09-28 | $9.27M 10-K · filed 2025-11-24 |
| 2023-09-30 | $7.18M 10-K · filed 2024-12-04 |
| 2022-09-24 | $5.49M 10-K · filed 2023-12-11 |
| 2021-09-25 | $1.99M 10-K · filed 2022-12-09 |