Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Shimmick (SHIM) Non-Current Deferred Tax Liability (2022 - 2023)

Shimmick has reported Non-Current Deferred Tax Liability over the past 2 years, most recently at $17.3 million for Q4 2023.

  • For Q4 2023, Non-Current Deferred Tax Liability 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.
  • Non-Current Deferred Tax Liability for Q4 2023 was $17.3 million at Shimmick, down from $18.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $18.9 million in Q4 2022 and troughed at $17.3 million in Q4 2023.