MKS INSTRUMENTS 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
Mks Instruments Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Mks Instruments Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $190M, a 4.97% 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 $190M +$9M +4.97% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $181M +$155M +596% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $26M -$4.6M -15% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $30.6M +$3.2M +11.7% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $27.4M +$9.46M +52.8% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $17.9M +$4.31M +31.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $13.6M +$1.1M +8.8% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $12.5M +$6.4M +104% Dec 31, 2016 10-K 2019-02-26
Q4 2015 $6.13M -$20.6M -77.1% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $26.8M -$339K -1.25% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $27.1M -$395K -1.44% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $27.5M +$1.02M +3.86% Dec 31, 2012 10-K 2015-02-25
Q4 2011 $26.5M +$1.21M +4.78% Dec 31, 2011 10-K 2014-02-26
Q4 2010 $25.3M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.