BRUKER CORP 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
Bruker Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Bruker Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.8M, a 109% 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 $13.8M +$7.2M +109% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $6.6M -$500K -7.04% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $7.1M +$500K +7.58% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $6.6M +$2.4M +57.1% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $4.2M -$100K -2.33% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $4.3M +$4.3M Dec 31, 2018 10-K 2022-02-28
Q4 2017 $0 -$500K -100% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $500K $0 0% Dec 31, 2016 10-K 2020-03-27
Q4 2015 $500K -$36.7M -98.7% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $37.2M -$5.2M -12.3% Dec 31, 2014 10-K 2019-03-01
Q4 2013 $42.4M +$2.5M +6.27% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $39.9M +$6.2M +18.4% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $33.7M -$3.5M -9.41% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $37.2M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.