TELEDYNE TECHNOLOGIES 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
Teledyne Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Teledyne Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.2M, a 13% 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 $18.2M +$2.1M +13% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $16.1M +$3.4M +26.8% Jan 1, 2023 10-K 2024-02-23
Q4 2021 $12.7M -$200K -1.55% Jan 2, 2022 10-K 2023-02-24
Q4 2020 $12.9M +$6.8M +111% Jan 3, 2021 10-K 2022-02-25
Q4 2019 $6.1M +$700K +13% Dec 29, 2019 10-K 2021-02-26
Q4 2018 $5.4M -$3.4M -38.6% Dec 30, 2018 10-K 2020-02-24
Q4 2017 $8.8M -$8.1M -47.9% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $16.9M -$1.9M -10.1% Jan 1, 2017 10-K 2018-02-27
Q4 2015 $18.8M Jan 3, 2016 10-K 2017-03-02
Q4 2012 $3.1M +$2.2M +244% Dec 30, 2012 10-K 2013-02-26
Q4 2011 $900K +$600K +200% Jan 1, 2012 10-K 2013-02-26
Q4 2010 $300K Jan 2, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.