Deferred Tax Assets, Valuation Allowance of HOLOGIC INC from 25 Sep 2010 to 27 Sep 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
HOLOGIC INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Sep 2010 to 27 Sep 2025.
  • HOLOGIC INC Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $121,700,000, a 15% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $121,700,000 -$21,400,000 -15% 27 Sep 2025 10-K 18 Nov 2025 2025 FY
Q3 2024 $143,100,000 +$28,400,000 +25% 28 Sep 2024 10-K 18 Nov 2025 2025 FY
Q3 2023 $114,700,000 -$600,000 -0.52% 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $115,300,000 -$6,000,000 -4.9% 24 Sep 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $121,300,000 +$2,800,000 +2.4% 25 Sep 2021 10-K 15 Nov 2022 2022 FY
Q3 2020 $118,500,000 +$57,800,000 +95% 26 Sep 2020 10-K 16 Nov 2021 2021 FY
Q3 2019 $60,700,000 +$35,200,000 +138% 28 Sep 2019 10-K 17 Nov 2020 2020 FY
Q3 2018 $25,500,000 -$2,700,000 -9.6% 29 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $28,200,000 -$18,000,000 -39% 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q3 2016 $46,200,000 -$14,700,000 -24% 24 Sep 2016 10-K 21 Nov 2017 2017 FY
Q3 2015 $60,900,000 -$1,900,000 -3% 26 Sep 2015 10-K 17 Nov 2016 2016 FY
Q3 2014 $62,800,000 +$19,400,000 +45% 27 Sep 2014 10-K 19 Nov 2015 2015 FY
Q2 2014 $19,600,000 $0 0% 28 Jun 2014 10-Q 31 Jul 2014 2014 Q3
Q3 2013 $43,400,000 -$20,937,000 -33% 28 Sep 2013 10-K 20 Nov 2014 2014 FY
Q2 2013 $19,600,000 +$17,000,000 +654% 29 Jun 2013 10-Q 07 Aug 2013 2013 Q3
Q1 2013 $19,000,000 30 Mar 2013 10-Q 02 May 2014 2014 Q2
Q4 2012 $19,400,000 29 Dec 2012 10-Q 06 Feb 2014 2014 Q1
Q3 2012 $64,337,000 +$50,407,000 +362% 29 Sep 2012 10-K 26 Nov 2013 2013 FY
Q2 2012 $2,600,000 23 Jun 2012 10-Q 07 Aug 2013 2013 Q3
Q3 2011 $13,930,000 -$2,868,000 -17% 24 Sep 2011 8-K 28 Jan 2013 2012 FY
Q3 2010 $16,798,000 25 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.