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FormFactor FORM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by FormFactor in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: FormFactor’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001039399-26-000023
| Line item | March 28,2026 | December 27,2025 |
|---|---|---|
| Operating lease liabilities | 8,326 | 7,662 |
| Total current liabilities | 132,111 | 123,861 |
| Long-term debt, less current portion, net of unamortized issuance costs | 10,782 | 11,071 |
| Deferred tax liabilities | 1,568 | 1,600 |
| Long-term operating lease liabilities | 11,638 | 12,488 |
| Deferred grant | 18,000 | 18,000 |
| Other liabilities | 22,952 | 21,939 |
| Total liabilities | 197,051 | 188,959 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is FormFactor's deferred tax assets?
- FormFactor (FORM) reported deferred tax assets of $1.57M in Q1 2026.
- How has FormFactor's deferred tax assets changed year-over-year?
- FormFactor's deferred tax assets decreased by 98.3% year-over-year, from $92.76M to $1.57M.
- What is the long-term trend for FormFactor's deferred tax assets?
- Over 5 years (2020 to 2025), FormFactor's deferred tax assets has grown at a -21.4% compound annual growth rate (CAGR), from $5.35M to $1.6M.
- 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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