DOVER Corp 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
DOVER Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • DOVER Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $210M, a 22.6% 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 $210M -$61.3M -22.6% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $271M -$34.9M -11.4% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $306M +$18.4M +6.39% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $288M +$43.5M +17.8% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $244M -$20.2M -7.66% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $264M +$26.2M +11% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $238M -$51.4M -17.7% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $290M +$118M +69% Dec 31, 2016 10-K/A 2018-02-16
Q4 2015 $171M +$30.1M +21.3% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $141M +$127M +904% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $14.1M -$4.82M -25.5% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $18.9M -$1.97M -9.44% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $20.9M -$17.3M -45.3% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $38.1M Dec 31, 2010 10-K 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.