REVVITY, INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Revvity, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2016 to Q4 2023.
  • Revvity, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $350M, a 4.72% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $350M -$17.3M -4.72% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $367M +$32.2M +9.62% Jan 1, 2023 10-K 2024-02-27
Q4 2021 $335M -$3.25M -0.96% Jan 2, 2022 10-K 2023-03-01
Q4 2020 $338M +$35.2M +11.6% Jan 3, 2021 10-K 2022-03-03
Q4 2019 $303M +$33.4M +12.4% Dec 29, 2019 10-K 2021-03-02
Q4 2018 $270M +$54.1M +25.1% Dec 30, 2018 10-K 2020-02-25
Q4 2017 $216M -$38M -15% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $254M Jan 1, 2017 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.