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)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort 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)

Shimmick (SHIM) has 2 years of Long-Term Deferred Tax data on record, last reported at $17.3 million in Q4 2023.

  • For Q4 2023, Long-Term Deferred Tax fell 8.48% year-over-year to $17.3 million; the TTM value through Dec 2023 reached $17.3 million, down 8.48%, while the annual FY2023 figure was $17.3 million, 8.48% down from the prior year.
  • Long-Term Deferred Tax reached $17.3 million in Q4 2023 per SHIM's latest filing, down from $18.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $18.9 million in Q4 2022 and bottomed at $17.3 million in Q4 2023.