Screener
ACM Research ACMR South Korea — Valuation allowance
Other geography segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowances, respectively, of $5,789 and $5,467 for U.S. federal purposes, $593 and $295 for U.S. state purposes and $2,182 and $20,209 for mainland China income tax purposes, and $840 and $515 for Korea income tax purposes.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ACM Research's south korea — valuation allowance?
- ACM Research (ACMR) reported south korea — valuation allowance of $210K in Q4 2025.
- How has ACM Research's south korea — valuation allowance changed year-over-year?
- ACM Research's south korea — valuation allowance increased by 63.1% year-over-year, from $128.75K to $210K.
- What does south korea — valuation allowance mean?
- This represents the contra-asset account established against deferred tax assets in the South Korean geographic segment. It reflects management's estimate that it is more likely than not that some portion of the deferred tax assets will not be realized due to insufficient future taxable income. An increase in this allowance indicates a reduction in the expected tax benefit from carryforwards or other temporary differences within this specific region.
Ask your AI about ACM Research's south korea — valuation allowance.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude