SHIM (Shimmick) Deferred Tax: $0.0 Mil (TTM As of Jun. 2026)

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SHIM Shimmick Corp SHIM
26 GF Score
Price $3.42
GF Value $2.05
Valuation Significantly Overvalued
! 4 Warning Signs
View Full Analysis

What is Shimmick Deferred Tax?

Shimmick SHIM +2.70% 26 Deferred Tax is $0.0 Mil as of Jun. 2026. GuruFocus rates SHIM with a GF Score™ of 26/100 and a GF Value™ of $2.05 (Significantly Overvalued). The stock has 4 warning signs investors should review.

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.

Shimmick's change in deferred tax for the three months ended in Jun. 2026 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $0.0 Mil.

Shimmick Deferred Tax Historical Data

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The historical data trend for Shimmick'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.

Shimmick Deferred Tax Chart

Shimmick Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
-24.12 0.00 0.00 0.00 0.00

Shimmick Quarterly Data
Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 0.00 0.00 0.00 0.00 0.00
SHIM
26GF Score
Shimmick Corp SHIM
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Shimmick 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 Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0.0 Mil mean?
Shimmick (SHIM) has a Deferred Tax of $0.0 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Shimmick.
Is Shimmick's Deferred Tax too high?
Shimmick's current Deferred Tax is $0.0 Mil. Overall, Shimmick has a GF Score™ of 26/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Shimmick's Deferred Tax compare to MCDIF and ESOA?
Shimmick's Deferred Tax of $0.0 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Construction company?
A good Deferred Tax depends on the Construction industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Shimmick. Shimmick's current Deferred Tax is $0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimmick stock overvalued right now?
Based on GuruFocus' analysis, Shimmick (SHIM) is currently considered Significantly Overvalued. The stock's GF Value™ is $2.05, compared to a current price of $3.42 — trading 66.8% above its estimated fair value. The current Deferred Tax is $0.0 Mil. Shimmick's overall GF Score™ is 26/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Shimmick (SHIM), the current Deferred Tax is $0.0 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Shimmick (SHIM) Overvalued in 2026?

Based on GuruFocus' analysis, Shimmick stock appears to be overvalued. The current stock price of $3.42 is trading 66.8% above its estimated GF Value™ of $2.05. GuruFocus considers Shimmick to be Significantly Overvalued.

Key valuation signals for SHIM:

  • Deferred Tax: $0.0 Mil
  • GF Value™: $2.05 vs. price of $3.42 (66.8% above fair value)
  • GF Score™: 26/100 with 4 warning signs

No single metric tells the full story. See the SHIM stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shimmick Business Description

Address 530 Technology Drive, Suite 300, Irvine, CA, USA, 92618
Shimmick Corp is a United States-based civil infrastructure contractor that provides turnkey construction and engineering services. The company focuses on water and wastewater treatment facilities, water resources projects such as dams, reservoirs, and pipelines, and other critical infrastructure including mass transit, bridges, and military facilities. Its services span the full project lifecycle, from design and construction to expansion, rehabilitation, retrofit, and maintenance of existing assets. Shimmick primarily serves public-sector clients, including federal, state, and local government agencies and municipal water and transportation authorities, typically through competitively bid contracts. All of its revenue is generated within the United States, with operations concentrated in regions such as California and the western United States. The company operates as a single reportable segment, infrastructure solutions, and generates revenue through contract work performed on infrastructure projects, including both fixed-price and cost-reimbursable arrangements.
26GF Score

Get the complete analysis for SHIM

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$3.42
Price
$2.05
GF Value