GigaCloud Technology GCT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by GigaCloud Technology in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: GigaCloud Technology’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GigaCloud Technology's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- GigaCloud Technology (GCT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $33.5K in Q4 2025.
- How has GigaCloud Technology's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- GigaCloud Technology's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 168.0% year-over-year, from -$49.25K to $33.5K.
- What is the long-term trend for GigaCloud Technology's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), GigaCloud Technology's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -38.8% compound annual growth rate (CAGR), from -$958K to $134K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This measures the change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the recoverability of these assets. An increase in the allowance suggests uncertainty regarding the future realization of tax benefits. It provides insight into the company's outlook on future taxable earnings.