Deferred Tax Assets, Valuation Allowance of MKS INC from 31 Dec 2010 to 31 Dec 2025

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
MKS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MKS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $79,000,000, a 48% decline 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 (%)

MKS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $79,000,000 -$72,000,000 -48% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $151,000,000 -$39,000,000 -21% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $190,000,000 +$9,000,000 +5% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $181,000,000 +$155,000,000 +596% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $26,000,000 -$4,600,000 -15% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $30,600,000 +$3,200,000 +12% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $27,400,000 +$9,464,000 +53% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $17,936,000 +$4,307,000 +32% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $13,629,000 +$1,102,000 +8.8% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $12,527,000 +$6,400,000 +104% 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q4 2015 $6,127,000 -$20,636,000 -77% 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q4 2014 $26,763,000 -$339,000 -1.3% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $27,102,000 -$395,000 -1.4% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $27,497,000 +$1,022,000 +3.9% 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q4 2011 $26,475,000 +$1,208,000 +4.8% 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q4 2010 $25,267,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.