METTLER TOLEDO INTERNATIONAL INC/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Mettler Toledo International Inc/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Mettler Toledo International Inc/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $184M, a 1.44% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $184M +$2.6M +1.44% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $181M -$24.5M -11.9% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $206M -$4.83M -2.3% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $210M +$16.2M +8.34% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $194M +$29.7M +18.1% Dec 31, 2019 10-K 2021-02-08
Q4 2018 $164M +$1.47M +0.9% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $163M -$35.4M -17.9% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $198M +$18M +9.98% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $180M -$8.81M -4.65% Dec 31, 2015 10-K 2017-02-02
Q4 2014 $189M +$17.2M +9.97% Dec 31, 2014 10-K 2016-02-04
Q4 2013 $172M -$12.7M -6.88% Dec 31, 2013 10-K 2015-02-06
Q4 2012 $185M +$14.8M +8.69% Dec 31, 2012 10-K 2014-02-07
Q4 2011 $170M +$29.5M +21% Dec 31, 2011 10-K 2013-02-08
Q4 2010 $141M Dec 31, 2010 10-K 2012-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.