Deferred Tax Assets, Valuation Allowance of TELEFLEX INC from 31 Dec 2010 to 31 Dec 2025

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
TELEFLEX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TELEFLEX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $88,708,000, a 0.33% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TELEFLEX INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $88,708,000 +$295,000 +0.33% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $88,413,000 -$7,334,000 -7.7% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $95,747,000 +$4,216,000 +4.6% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $91,531,000 -$51,646,000 -36% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $143,177,000 -$11,831,000 -7.6% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $155,008,000 +$35,775,000 +30% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $119,233,000 -$24,738,000 -17% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $143,971,000 +$39,172,000 +37% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $104,799,000 +$279,000 +0.27% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $104,520,000 +$1,045,000 +1% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $103,475,000 +$4,334,000 +4.4% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $99,141,000 +$12,631,000 +15% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $86,510,000 +$16,983,000 +24% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $69,527,000 +$3,222,000 +4.9% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $66,305,000 +$16,783,000 +34% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $49,522,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.