TTM TECHNOLOGIES, INC. Deferred Tax Assets, Tax Credit Carryforwards
TTM TECHNOLOGIES, INC. (TTMI) had Deferred Tax Assets, Tax Credit Carryforwards of $30.33 million as of 2025-12-29, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-17
- 2025-12-29: Deferred Tax Assets, Tax Credit Carryforwards $30.33M.
- 2024-12-30: Deferred Tax Assets, Tax Credit Carryforwards $33.56M.
- 2024-01-01: Deferred Tax Assets, Tax Credit Carryforwards $35.76M.
- 2023-01-02: Deferred Tax Assets, Tax Credit Carryforwards $36.19M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-29 | $30.33M 10-K · filed 2026-02-17 |
| 2024-12-30 | $33.56M 10-K · filed 2026-02-17 |
| 2024-01-01 | $35.76M 10-K · filed 2025-02-21 |
| 2023-01-02 | $36.19M 10-K · filed 2024-02-27 |
| 2022-01-03 | $38.89M 10-K · filed 2023-03-03 |
| 2020-12-28 | $39.76M 10-K · filed 2022-03-01 |
| 2019-12-30 | $37.89M 10-K · filed 2021-02-22 |
| 2018-12-31 | $30.96M 10-K · filed 2020-02-26 |
| 2018-01-01 | $27.01M 10-K · filed 2019-02-26 |
| 2017-01-02 | $18.15M 10-K · filed 2018-02-23 |
| 2015-12-28 | $19.72M 10-K · filed 2017-02-24 |
| 2014-12-29 | $6.10M 10-K · filed 2016-02-25 |
| 2013-12-30 | $6.32M 10-K · filed 2015-02-27 |
| 2012-12-31 | $6.07M 10-K · filed 2014-02-21 |
| 2011-12-31 | $5.51M 10-K · filed 2013-03-01 |
| 2010-12-31 | $3.51M 10-K · filed 2012-02-29 |
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