QUEST DIAGNOSTICS 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
Quest Diagnostics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Quest Diagnostics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $31M, a 10.7% increase 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 $31M +$3M +10.7% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $28M -$1M -3.45% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $29M -$4M -12.1% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $33M +$7M +26.9% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $26M -$20M -43.5% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $46M -$11M -19.3% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $57M +$1M +1.79% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $56M +$2M +3.7% Dec 31, 2016 10-K 2019-02-21
Q4 2015 $54M -$6M -10% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $60M +$26M +76.5% Dec 31, 2014 10-K 2017-02-22
Q4 2013 $34M +$2M +6.25% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $32M +$1M +3.23% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $31M +$18M +138% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $13M Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.