Ultra Clean Holdings UCTT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ultra Clean Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ultra Clean Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ultra Clean Holdings's deferred tax assets?
- Ultra Clean Holdings (UCTT) reported deferred tax assets of $28.4M in Q1 2026.
- How has Ultra Clean Holdings's deferred tax assets changed year-over-year?
- Ultra Clean Holdings's deferred tax assets increased by 75.3% year-over-year, from $16.2M to $28.4M.
- What is the long-term trend for Ultra Clean Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Ultra Clean Holdings's deferred tax assets has grown at a -16.3% compound annual growth rate (CAGR), from $33.6M to $13.8M.
- 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.