REVVITY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Revvity, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Revvity, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $84.6M, a 12.5% 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 $84.6M -$12.1M -12.5% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $96.7M +$7.16M +8% Jan 1, 2023 10-K 2024-02-27
Q4 2021 $89.5M -$10.2M -10.2% Jan 2, 2022 10-K 2023-03-01
Q4 2020 $99.7M +$11.3M +12.8% Jan 3, 2021 10-K 2022-03-03
Q4 2019 $88.4M -$13.6M -13.4% Dec 29, 2019 10-K 2021-03-02
Q4 2018 $102M +$33.2M +48.2% Dec 30, 2018 10-K 2020-02-25
Q4 2017 $68.9M +$3.26M +4.96% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $65.6M -$1.76M -2.61% Jan 1, 2017 10-K 2018-02-27
Q4 2015 $67.4M +$11.9M +21.5% Jan 3, 2016 10-K 2017-02-28
Q4 2014 $55.5M -$7.68M -12.2% Dec 28, 2014 10-K 2016-03-01
Q4 2013 $63.1M -$4.66M -6.88% Dec 29, 2013 10-K 2015-02-24
Q4 2012 $67.8M -$14.5M -17.6% Dec 30, 2012 10-K 2015-02-24
Q4 2011 $82.3M Jan 1, 2012 10-K 2015-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.