TELEFLEX 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
Teleflex Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Teleflex Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $95.7M, a 4.61% 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 $95.7M +$4.22M +4.61% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $91.5M -$51.6M -36.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $143M -$11.8M -7.63% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $155M +$35.8M +30% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $119M -$24.7M -17.2% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $144M +$39.2M +37.4% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $105M +$279K +0.27% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $105M +$1.05M +1.01% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $103M +$4.33M +4.37% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $99.1M +$12.6M +14.6% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $86.5M +$17M +24.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $69.5M +$3.22M +4.86% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $66.3M +$16.8M +33.9% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $49.5M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.