Deferred Tax Assets, Valuation Allowance of DOVER Corp 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
DOVER Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DOVER Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $209,948,000, a 6% 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 (%)

DOVER Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $209,948,000 +$11,866,000 +6% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $198,082,000 -$11,849,000 -5.6% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $209,931,000 -$61,272,000 -23% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $271,203,000 -$34,863,000 -11% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $306,066,000 +$18,387,000 +6.4% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $287,679,000 +$43,526,000 +18% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $244,153,000 -$20,245,000 -7.7% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $264,398,000 +$26,162,000 +11% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $238,236,000 -$51,406,000 -18% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $289,642,000 +$118,277,000 +69% 31 Dec 2016 10-K/A 16 Feb 2018 2017 FY
Q4 2015 $171,365,000 +$30,113,000 +21% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $141,252,000 +$127,189,000 +904% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $14,063,000 -$4,824,000 -26% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $18,887,000 -$1,968,000 -9.4% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $20,855,000 -$17,281,000 -45% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $38,136,000 31 Dec 2010 10-K 10 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.