Ultra Clean Holdings, Inc. Deferred Tax Assets, Gross
Ultra Clean Holdings, Inc. (UCTT) had Deferred Tax Assets, Gross of $145.80 million as of 2025-12-26, per its 10-K filed 2026-02-23.
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:DeferredTaxAssetsGross · last filed 2026-02-23
- 2025-12-26: Deferred Tax Assets, Gross $145.80M.
- 2024-12-27: Deferred Tax Assets, Gross $147.40M.
- 2023-12-29: Deferred Tax Assets, Gross $111.60M.
- 2015-12-25: Deferred Tax Assets, Gross $1.06M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-26 | $145.80M 10-K · filed 2026-02-23 | |
| 2024-12-27 | $147.40M 10-K · filed 2026-02-23 | |
| 2023-12-29 | $111.60M 10-K · filed 2025-02-25 | |
| 2015-12-25 | $1.06M 10-K · filed 2016-03-09 | |
| 2014-12-26 | $11.21M 10-K · filed 2016-03-09 | $7.47M 10-K · filed 2015-03-11 |
| 2013-12-27 | $9.81M 10-K · filed 2015-03-11 |
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