ACM Research ACMR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: ACM Research’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ACM Research's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- ACM Research (ACMR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 8.8% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This is the percentage impact on the effective tax rate resulting from changes in the valuation allowance for deferred tax assets. It quantifies the tax rate volatility caused by shifts in the recoverability of tax assets. It helps investors isolate the impact of tax asset management from core operational performance.