Deferred Income Tax Liabilities, Net of Shimmick Corp from 30 Dec 2022 to 03 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Shimmick Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Dec 2022 to 03 Jan 2025.
  • Shimmick Corp Deferred Income Tax Liabilities, Net for the quarter ending 03 Jan 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Shimmick Corp Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$17,252,000 -100% 03 Jan 2025 10-K 20 Mar 2025 2025 FY
Q3 2024 $0 -$18,851,000 -100% 27 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $0 28 Jun 2024 10-Q 16 Aug 2024 2024 Q2
Q1 2024 $0 29 Mar 2024 10-Q 20 May 2024 2024 Q1
Q4 2023 $17,252,000 -$1,599,000 -8.5% 29 Dec 2023 10-K 20 Mar 2025 2025 FY
Q3 2023 $18,851,000 29 Sep 2023 10-Q 19 Dec 2023 2023 Q3
Q4 2022 $18,851,000 30 Dec 2022 10-K 28 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.