Deferred Tax Assets, Valuation Allowance of BIO-RAD LABORATORIES, INC. from 31 Dec 2010 to 31 Dec 2025

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
BIO-RAD LABORATORIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BIO-RAD LABORATORIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $123,500,000, a 30% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BIO-RAD LABORATORIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $123,500,000 +$28,300,000 +30% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $95,200,000 +$42,000,000 +79% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $53,200,000 -$19,600,000 -27% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $72,800,000 +$26,400,000 +57% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $46,400,000 +$1,800,000 +4% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $44,600,000 -$22,600,000 -34% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $67,200,000 -$3,600,000 -5.1% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $70,800,000 +$4,400,000 +6.6% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $66,400,000 $0 0% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $66,400,000 +$8,100,000 +14% 31 Dec 2016 10-K 16 Apr 2018 2017 FY
Q4 2015 $58,300,000 -$300,000 -0.51% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $58,600,000 -$5,400,000 -8.4% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $64,000,000 +$11,100,000 +21% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $52,900,000 +$4,000,000 +8.2% 31 Dec 2012 10-K 18 Mar 2014 2013 FY
Q4 2011 $48,900,000 +$11,900,000 +32% 31 Dec 2011 10-K 18 Mar 2013 2012 FY
Q4 2010 $37,000,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.