Deferred Tax Assets, Valuation Allowance of MASIMO CORP from 01 Jan 2011 to 03 Jan 2026

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
MASIMO CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • MASIMO CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $145,100,000, a 855% increase 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 (%)

MASIMO CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $145,100,000 +$129,900,000 +855% 03 Jan 2026 10-K 27 Feb 2026 2025 FY
Q4 2024 $15,200,000 -$3,700,000 -20% 28 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $18,900,000 +$11,600,000 +159% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $7,300,000 +$800,000 +12% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $6,500,000 -$9,160,000 -58% 01 Jan 2022 10-K 01 Mar 2023 2022 FY
Q4 2020 $15,660,000 +$15,660,000 02 Jan 2021 10-K 16 Feb 2022 2021 FY
Q4 2019 $0 $0 28 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $0 $0 29 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $0 $0 30 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $0 -$4,196,000 -100% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $4,196,000 +$831,000 +25% 02 Jan 2016 10-K 15 Feb 2017 2016 FY
Q4 2014 $3,365,000 -$198,000 -5.6% 03 Jan 2015 10-K 24 Feb 2016 2015 FY
Q4 2013 $3,563,000 +$1,122,000 +46% 28 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $2,441,000 +$2,041,000 +510% 29 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $400,000 -$1,010,000 -72% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $1,410,000 01 Jan 2011 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.