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ACM Research ACMR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: ACM Research’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054832
| Assets | June 30, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, net (note 6) | 384,593 | 314,830 |
| Operating lease right-of-use assets, net | 16,634 | 17,925 |
| Intangible assets, net | 2,516 | 2,847 |
| Deferred tax assets (note 15) | 25,904 | 29,389 |
| Long-term investments (note 10) | 89,249 | 66,035 |
| Other long-term assets | 5,564 | 4,479 |
| Total assets | $3,399,238 | $2,872,185 |
| Liabilities and Equity |
Item 1. Financial Statements (unaudited)
FAQ
- What is ACM Research's deferred tax assets?
- ACM Research (ACMR) reported deferred tax assets of $25.9M in Q2 2026.
- How has ACM Research's deferred tax assets changed year-over-year?
- ACM Research's deferred tax assets increased by 15.9% year-over-year, from $22.34M to $25.9M.
- What is the long-term trend for ACM Research's deferred tax assets?
- Over 5 years (2020 to 2025), ACM Research's deferred tax assets has grown at a 87.0% compound annual growth rate (CAGR), from $1.29M to $29.39M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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