Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Shimmick (SHIM) Long-Term Deferred Tax (2022 - 2023)

Historic Long-Term Deferred Tax for Shimmick (SHIM) over the last 2 years, with Q4 2023 value amounting to $17.3 million.

  • Shimmick's Long-Term Deferred Tax fell 848.23% to $17.3 million in Q4 2023 from the same period last year, while for Dec 2023 it was $17.3 million, marking a year-over-year decrease of 848.23%. This contributed to the annual value of $17.3 million for FY2023, which is 848.23% down from last year.
  • Shimmick's Long-Term Deferred Tax amounted to $17.3 million in Q4 2023, which was down 848.23% from $18.9 million recorded in Q3 2023.
  • In the past 5 years, Shimmick's Long-Term Deferred Tax ranged from a high of $18.9 million in Q4 2022 and a low of $17.3 million during Q4 2023