IDEX CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q4 2023

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 growth rate from Q4 2016 to Q4 2023.
  • Idex Corp /De/ Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $1.5M, a 25% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.5M -$500K -25% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $2M -$2.3M -53.5% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $4.3M +$1.8M +72% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $2.5M +$648K +35% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1.85M +$51K +2.83% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $1.8M -$1.16M -39.1% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $2.96M +$693K +30.6% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.27M Dec 31, 2016 10-K 2018-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.