Deferred Tax Assets, Valuation Allowance of Edwards Lifesciences Corp 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
Edwards Lifesciences Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Edwards Lifesciences Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $104,100,000, a 19% increase 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 (%)

Edwards Lifesciences Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $104,100,000 +$16,300,000 +19% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $87,800,000 +$25,700,000 +41% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $62,100,000 -$37,000,000 -37% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $99,100,000 +$16,600,000 +20% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $82,500,000 +$10,900,000 +15% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $71,600,000 +$5,800,000 +8.8% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $65,800,000 +$19,100,000 +41% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $46,700,000 +$5,100,000 +12% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $41,600,000 -$6,100,000 -13% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $47,700,000 +$2,500,000 +5.5% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $45,200,000 -$2,500,000 -5.2% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $47,700,000 +$1,300,000 +2.8% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $46,400,000 +$7,800,000 +20% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $38,600,000 +$6,200,000 +19% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $32,400,000 +$2,100,000 +6.9% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $30,300,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.