LINCOLN ELECTRIC HOLDINGS INC 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
Lincoln Electric Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Lincoln Electric Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $36.9M, a 17.4% 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 $36.9M -$7.75M -17.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $44.6M -$7.36M -14.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $52M -$13.4M -20.5% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $65.4M -$6.13M -8.57% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $71.5M +$2.15M +3.09% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $69.4M +$706K +1.03% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $68.7M +$20.8M +43.6% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $47.8M -$3.45M -6.72% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $51.3M +$2.45M +5.03% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $48.8M -$844K -1.7% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $49.7M +$10.9M +28.1% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $38.8M +$7.09M +22.3% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $31.7M -$6.74M -17.5% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $38.5M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.