OWENS & MINOR INC/VA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Owens & Minor Inc/Va/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Owens & Minor Inc/Va/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $219M, a 2.98% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $219M -$6.71M -2.98% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $225M +$92.7M +69.8% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $133M +$15.4M +13.1% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $117M -$17.5M -13% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $135M +$51.5M +61.7% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $83.4M +$21.8M +35.4% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $61.6M -$8.72M -12.4% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $70.3M -$3.3M -4.49% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $73.6M -$553K -0.75% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $74.1M +$11.5M +18.4% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $62.6M -$4.16M -6.23% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $66.8M +$3.72M +5.89% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $63.1M +$5.51M +9.57% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $57.6M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.