Viatris Inc (VTRS) Deferred Tax Assets, Valuation Allowance USD 2019 - 2023

Historical data

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
Viatris Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • Viatris Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $421M, a 8.89% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $421M +$34.4M +8.89% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $387M -$393M -50.4% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $780M +$337M +75.9% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $444M -$160M -26.5% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $604M Dec 31, 2019 10-K 2021-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.