STERICYCLE 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
Stericycle Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Stericycle Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $36.8M, a 45.2% decline 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 $36.8M -$30.4M -45.2% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $67.2M +$5.8M +9.45% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $61.4M +$9.4M +18.1% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $52M +$12.6M +32% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $39.4M +$4.1M +11.6% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $35.3M +$19.2M +119% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $16.1M +$700K +4.55% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $15.4M -$2.19M -12.4% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $17.6M +$17.5M +31302% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $56K -$1.07M -95% Dec 31, 2014 10-K/A 2016-08-12
Q4 2013 $1.12M -$2.22M -66.4% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $3.34M -$435K -11.5% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $3.78M -$8.2M -68.5% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $12M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.