Ultra Clean Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Ultra Clean Holdings, Inc. (UCTT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-23
- Ultra Clean Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-12-30 was $6.70M.
- Ultra Clean Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.90M, a 79.43% decline from fiscal 2024.
- Ultra Clean Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $38.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-26 | $7.90M 10-K · filed 2026-02-23 | |
| 2024-12-27 | $38.40M 10-K · filed 2025-02-25 | |
| 2011-12-30 | $6.70M 10-K/A · filed 2013-03-14 |
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