Ultra Clean Holdings, Inc. Deferred Tax Assets, Other Loss Carryforwards
Ultra Clean Holdings, Inc. (UCTT) had Deferred Tax Assets, Other Loss Carryforwards of $39.50 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:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-02-23
- 2025-12-26: Deferred Tax Assets, Other Loss Carryforwards $39.50M.
- 2024-12-27: Deferred Tax Assets, Other Loss Carryforwards $40.40M.
- 2023-12-29: Deferred Tax Assets, Other Loss Carryforwards $19.90M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2025-12-26 | $39.50M 10-K · filed 2026-02-23 |
| 2024-12-27 | $40.40M 10-K · filed 2026-02-23 |
| 2023-12-29 | $19.90M 10-K · filed 2025-02-25 |
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