METTLER TOLEDO INTERNATIONAL INC/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Mettler Toledo International Inc/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2014 to Q3 2024.
  • Mettler Toledo International Inc/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $31.7M, a 14.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $31.7M +$4.04M +14.6% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $30.6M +$2.72M +9.76% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $31.5M +$3.36M +12% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $31.2M +$4.12M +15.2% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $27.7M -$7.3M -20.9% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $27.8M -$9.16M -24.8% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $28.1M -$10.8M -27.8% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $27.1M -$12.4M -31.4% Dec 31, 2022 10-K 2024-02-09
Q3 2022 $35M -$4.29M -10.9% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $37M -$4.24M -10.3% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $38.9M -$320K -0.82% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $39.5M -$2.34M -5.59% Dec 31, 2021 10-K 2023-02-10
Q3 2021 $39.3M +$2.16M +5.81% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $41.2M +$5.46M +15.3% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $39.2M +$3.7M +10.4% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $41.8M +$4.86M +13.1% Dec 31, 2020 10-K 2022-02-11
Q3 2020 $37.1M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $35.8M Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $35.5M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $37M Dec 31, 2019 10-K 2021-02-08
Q4 2015 -$3.44M -$20.7M -120% Dec 31, 2015 10-K 2016-02-04
Q4 2014 $17.2M Dec 31, 2014 10-K 2016-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.