Deferred Tax Assets, Valuation Allowance of BRUKER 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
BRUKER CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BRUKER CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $74,900,000, a 24% 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 (%)

BRUKER CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $74,900,000 +$14,500,000 +24% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $60,400,000 +$46,600,000 +338% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $13,800,000 +$7,200,000 +109% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $6,600,000 -$500,000 -7% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $7,100,000 +$500,000 +7.6% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $6,600,000 +$2,400,000 +57% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $4,200,000 -$100,000 -2.3% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $4,300,000 +$4,300,000 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $0 -$500,000 -100% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $500,000 $0 0% 31 Dec 2016 10-K 27 Mar 2020 2019 FY
Q4 2015 $500,000 -$36,700,000 -99% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $37,200,000 -$5,200,000 -12% 31 Dec 2014 10-K 01 Mar 2019 2018 FY
Q4 2013 $42,400,000 +$2,500,000 +6.3% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $39,900,000 +$6,200,000 +18% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $33,700,000 -$3,500,000 -9.4% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $37,200,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.