LABCORP HOLDINGS 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
Labcorp Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Labcorp Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $150M, a 0.73% 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 $150M -$1.1M -0.73% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $151M +$2.1M +1.41% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $149M -$18.4M -11% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $168M +$22.2M +15.3% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $145M -$11.5M -7.33% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $157M +$3.4M +2.22% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $154M +$122M +390% Dec 31, 2017 10-K 2021-02-25
Q2 2017 $32.1M +$17.6M +121% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $32.3M +$17.5M +118% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $31.3M +$16.2M +107% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $15.1M -$300K -1.95% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $14.5M -$2M -12.1% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $14.8M -$2M -11.9% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $15.1M -$2M -11.7% Dec 31, 2015 10-K 2017-02-27
Q3 2015 $15.4M -$2.7M -14.9% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $16.5M -$1.5M -8.33% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $16.8M -$1.1M -6.15% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $17.1M +$600K +3.64% Dec 31, 2014 10-K/A 2016-03-01
Q3 2014 $18.1M +$1.6M +9.7% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $18M -$600K -3.23% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $17.9M -$500K -2.72% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $16.5M -$1.9M -10.3% Dec 31, 2013 10-K 2015-02-26
Q3 2013 $16.5M -$2M -10.8% Sep 30, 2013 10-Q 2013-10-28
Q2 2013 $18.6M -$1.2M -6.06% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $18.4M +$3.2M +21.1% Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $18.4M +$4M +27.8% Dec 31, 2012 10-K 2014-02-25
Q3 2012 $18.5M +$4.4M +31.2% Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $19.8M Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $15.2M Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $14.4M +$3M +26.3% Dec 31, 2011 10-K 2013-02-26
Q3 2011 $14.1M Sep 30, 2011 10-Q 2011-10-31
Q4 2010 $11.4M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.