DANAHER CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Danaher Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Danaher Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $234M, a 0.85% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $234M -$2M -0.85% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $236M -$6M -2.48% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $242M -$22M -8.33% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $264M +$3M +1.15% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $261M -$129M -33% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $390M +$65M +20% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $325M +$18.1M +5.91% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $307M +$91.5M +42.6% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $215M -$116M -34.9% Dec 31, 2015 8-K 2017-06-19
Q4 2014 $331M -$67.5M -17% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $398M +$15.5M +4.05% Dec 31, 2013 8-K 2015-11-24
Q4 2012 $383M +$65.9M +20.8% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $317M +$32.7M +11.5% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $284M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.