OWENS & MINOR INC/VA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Owens & Minor Inc/Va/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Owens & Minor Inc/Va/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $41.2M, a 26.5% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $41.2M -$14.8M -26.5% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $56M +$51M +1023% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $4.99M +$61K +1.24% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $4.92M -$3.47M -41.3% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $8.39M -$704K -7.74% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $9.1M -$7.44M -45% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $16.5M +$3.81M +30% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $12.7M +$327K +2.64% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $12.4M -$1.76M -12.4% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $14.2M +$5.51M +63.7% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $8.64M +$3.1M +56% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $5.54M +$5.46M +6418% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $85K Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.