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ACM Research ACMR South Korea — Operating loss carryforwards
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Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The source filing: ACM Research’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 4:18 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-013231
As of December 31, 2025 and 2024, the Company had NOLs, respectively, $17,863 and $30,481 for mainland China income tax purposes and $3,816 and $2,339 for South Korea income tax purposes. Such losses begin expiring in 2037, 2032, 2028 and 2037 for U.S. federal, U.S. state, mainland China, and South Korea income tax purposes, respectively.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ACM Research's south korea — operating loss carryforwards?
- ACM Research (ACMR) reported south korea — operating loss carryforwards of $3.82M in Q4 2025.
- What does south korea — operating loss carryforwards mean?
- This metric tracks the accumulated tax losses generated by operations within the South Korean segment that can be carried forward to offset future taxable income in that jurisdiction. It serves as a measure of historical operational challenges or heavy initial investment phases within the region. Monitoring this balance provides insight into the potential future tax savings available to the company as the South Korean segment reaches sustained profitability.
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