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

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

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-$75K+96.2%

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+66.4%
Enterprise value$1.36B+42.3%
P/E8.2×+2.4×
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:ValuationAllowanceDeferredTaxAssetReversalAmount.

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, reversal, amount?
GigaCloud Technology (GCT) reported valuation allowance, deferred tax asset, reversal, amount of $351.75K in Q4 2025.
How has GigaCloud Technology's valuation allowance, deferred tax asset, reversal, amount changed year-over-year?
GigaCloud Technology's valuation allowance, deferred tax asset, reversal, amount increased by 138.9% year-over-year, from $147.25K to $351.75K.
What is the long-term trend for GigaCloud Technology's valuation allowance, deferred tax asset, reversal, amount?
Over 2 years (2023 to 2025), GigaCloud Technology's valuation allowance, deferred tax asset, reversal, amount has grown at a -0.5% compound annual growth rate (CAGR), from $1.42M to $1.41M.
What does valuation allowance, deferred tax asset, reversal, amount mean?
Captures the reduction of the valuation allowance previously established against deferred tax assets, typically due to improved profitability or changed tax circumstances. This reversal indicates a positive shift in the company's ability to utilize its tax assets to offset future tax liabilities.