Deferred Income Tax Assets, Net in USD of IDEX CORP /DE/ from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
IDEX CORP /DE/ quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2016 to Q4 2024.
  • IDEX CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $1.5M, unchanged year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

IDEX CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.5M $0 0% 31 Dec 2024 10-K 20 Feb 2025
Q4 2023 $1.5M -$500K -25% 31 Dec 2023 10-K 20 Feb 2025
Q4 2022 $2M -$2.3M -53.5% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $4.3M +$1.8M +72% 31 Dec 2021 10-K 23 Feb 2023
Q4 2020 $2.5M +$648K +35% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $1.85M +$51K +2.83% 31 Dec 2019 10-K 25 Feb 2021
Q4 2018 $1.8M -$1.16M -39.1% 31 Dec 2018 10-K 21 Feb 2020
Q4 2017 $2.96M +$693K +30.6% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $2.27M 31 Dec 2016 10-K 22 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.