SPX Technologies, 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
SPX Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • SPX Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $75.2M, a 8.83% 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 $75.2M +$6.1M +8.83% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $69.1M -$20.7M -23.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $89.8M -$2.2M -2.39% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $92M -$1.6M -1.71% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $93.6M +$4.3M +4.82% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $89.3M -$21.6M -19.5% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $111M +$35.1M +46.3% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $75.8M +$4.9M +6.91% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $70.9M -$82M -53.6% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $153M +$3.6M +2.41% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $149M +$21.2M +16.6% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $128M +$3.6M +2.89% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $125M -$38.2M -23.5% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $163M Dec 31, 2010 10-K/A 2012-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.