OWENS & MINOR INC/VA/ 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
Owens & Minor Inc/Va/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Owens & Minor Inc/Va/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $35.5M, a 0.76% increase 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 $35.5M +$267K +0.76% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $35.3M +$547K +1.58% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $34.7M +$3M +9.45% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $31.7M +$17.4M +122% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $14.3M +$12.8M +870% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $1.47M -$11.3M -88.4% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $12.7M +$394K +3.2% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $12.3M +$1.53M +14.2% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $10.8M +$1.16M +12% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $9.64M +$4.39M +83.6% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $5.25M +$1.57M +42.5% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $3.68M +$3.66M +14065% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $26K +$26K Dec 31, 2011 10-K 2013-02-22
Q4 2010 $0 Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.