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:DeferredIncomeTaxAssetsNet.
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 $3.6M 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 2.9% year-over-year, from $3.5M to $3.6M.
- 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 -31.7% compound annual growth rate (CAGR), from $23.5M to $3.5M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.