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GigaCloud Technology GCT Valuation Allowance, Deferred Tax Asset, Expiration, Amount

Valuation Allowance, Deferred Tax Asset, Expiration, Amount at other companies

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$0
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$625K+47.1%
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$2.53M-67.2%
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$3.84M-76.9%

Other financials

Income statement

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Revenue$359.5M+32.2%
Gross profit$85.8M+34.7%
Operating income$42.5M+50.0%
Net income$38.1M+40.4%
EPS (diluted)$1.04+52.9%

Balance sheet

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Cash & equivalents$331.0M+31.2%
Total debt$476.0M+0.8%
Total equity$510.3M+23.6%
Total assets$1.2B+12.8%

Cash flow

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Operating cash flow-$21.7M-330%
CapEx$4.5M+86.6%
Free cash flow-$26.2M-472%

Valuation

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Market cap$1.22B+75.0%
Enterprise value$1.36B+48.8%
P/E8.2×+2.7×
P/S0.9×+0.3×

Profitability

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Gross margin23.4%-0.5pp
Operating margin11.6%+1.0pp
Net margin10.8%+0.1pp
FCF margin10.9%-0.8pp

Returns & leverage

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Return on equity32.1%-2.3pp
Debt / equity0.9×-0.2×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by GigaCloud Technology in its filing.

Tagged under the XBRL concept gct:ValuationAllowanceDeferredTaxAssetExpirationAmount.

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 valuation allowance, deferred tax asset, expiration, amount?
GigaCloud Technology (GCT) reported valuation allowance, deferred tax asset, expiration, amount of $1.5K in Q4 2025.
How has GigaCloud Technology's valuation allowance, deferred tax asset, expiration, amount changed year-over-year?
GigaCloud Technology's valuation allowance, deferred tax asset, expiration, amount decreased by 0.0% year-over-year, from $1.5K to $1.5K.
What is the long-term trend for GigaCloud Technology's valuation allowance, deferred tax asset, expiration, amount?
Over 2 years (2023 to 2025), GigaCloud Technology's valuation allowance, deferred tax asset, expiration, amount has grown at a -26.1% compound annual growth rate (CAGR), from $11K to $6K.
What does valuation allowance, deferred tax asset, expiration, amount mean?
Represents the portion of deferred tax assets that have expired and are removed from the balance sheet along with their associated valuation allowance. This metric highlights the loss of potential tax benefits due to the passage of time or failure to generate sufficient taxable income within the statutory carryforward period.