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Sanmina Corp SANM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Sanmina Corp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Sanmina Corp’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:06 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000897723-26-000037
| Line item | As of / June 27,2026 | As of / September 27,2025 |
|---|---|---|
| Prepaid expenses and other current assets | 322,179 | 124,656 |
| Total current assets | 7,828,414 | 4,865,458 |
| Property, plant and equipment, net | 1,051,414 | 682,354 |
| Deferred income tax assets | 320,224 | 171,218 |
| Goodwill | 121,889 | 30,386 |
| Other assets | 417,793 | 108,757 |
| Total assets | $9,739,734 | $5,858,173 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
ITEM 1. Interim Financial Statements (Unaudited)
FAQ
- What is Sanmina Corp's deferred tax assets?
- Sanmina Corp (SANM) reported deferred tax assets of $320.22M in Q2 2026.
- How has Sanmina Corp's deferred tax assets changed year-over-year?
- Sanmina Corp's deferred tax assets increased by 107.7% year-over-year, from $154.17M to $320.22M.
- What is the long-term trend for Sanmina Corp's deferred tax assets?
- Over 5 years (2020 to 2025), Sanmina Corp's deferred tax assets has grown at a -8.9% compound annual growth rate (CAGR), from $273.47M to $171.22M.
- 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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