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ACM Research (ACM Research) Deferred Tax : $-13.6 Mil (TTM As of Dec. 2023)


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What is ACM Research Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

ACM Research's change in deferred tax for the three months ended in Dec. 2023 was $-3.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-13.6 Mil.

ACM Research Deferred Tax Historical Data

The historical data trend for ACM Research's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

ACM Research Deferred Tax Chart

ACM Research Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -3.72 -4.09 -1.84 4.03 -13.65

ACM Research Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.01 -6.29 1.58 -5.23 -3.71

ACM Research Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-13.6 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

ACM Research Deferred Tax Related Terms

Thank you for viewing the detailed overview of ACM Research's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

ACM Research (ACM Research) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » ACM Research Inc (NAS:ACMR) » Definitions » Deferred Tax
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Traded in Other Exchanges
813:Germany
Address
42307 Osgood Road, Suite I, Fremont, CA, USA, 94539
Website
https://www.acmrcsh.com
ACM Research Inc is an us-based company. It is engaged in developing, manufacturing, and selling single-wafer wet cleaning equipment, which is used by semiconductor manufacturers in numerous manufacturing steps to remove particles, contaminants, and other random defects to improve product yield, in fabricating integrated circuits, or chips. The company offers space alternated phase shift which employs alternating phases of megasonic waves to deliver megasonic energy to flat and patterned wafer surfaces on a microscopic level; and Timely Energized Bubble Oscillation technology which provides effective, damage-free cleaning for both conventional two and three-dimensional patterned wafers at process nodes.
Executives
Mark Mckechnie officer: See remarks ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539
Lisa Feng officer: See remarks ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539
Tracy Liu director C/O ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539
David H Wang director, 10 percent owner, officer: See Remarks C/O ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539
Haiping Dun director C/O ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539
Fuping Chen officer: See Remarks ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539
Sotheara Cheav officer: See Remarks C/O ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539
Shanghai Pudong Science & Technology Investment Group Co., Ltd. 10 percent owner, other: Possible member of 10% group FLOOR 16-17, #118 RONGKE ROAD, PUDONG DISTRICT, SHANGHAI F4 200120
Shanghai Science & Technology Venture Capital (group) Co., Ltd. 10 percent owner, other: Possible member of 10% group FLOOR 16-17, #118 RONGKE ROAD, PUDONG DISTRICT, SHANGHAI F4 201203
Xiao Xing director C/O ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREEMONT CA 94539
Yinan Xiang director C/O ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539
Chenming Hu director 2060 PEBBLE DRIVE, ALAMO CA 94507
Jian Wang officer: See Remarks C/O ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539
Zhengfan Yang director XINXIN (HONGKONG) CAPITAL CO., LIMITED, 3RD FLOOR NORTH, NO. 7 FINANCIAL STREET, XICHENG DISTRICT, BEIJING F4 100033
Fufa Chen officer: See Remarks C/O ACM RESEARCH, INC., 42307 OSGOOD ROAD, SUITE I, FREMONT CA 94539