Integer Holdings Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Integer Holdings Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Integer Holdings Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $72.8M, a 19.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $72.8M +$11.9M +19.4% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $61M +$12.1M +24.9% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $48.8M +$8.28M +20.4% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $40.5M +$13.3M +48.6% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $27.3M +$13.2M +93.2% Dec 31, 2019 10-K 2021-02-18
Q3 2019 $4.07M +$452K +12.5% Sep 27, 2019 10-Q 2019-10-31
Q2 2019 $4.1M +$526K +14.7% Jun 28, 2019 10-Q 2019-08-01
Q1 2019 $3.94M -$450K -10.3% Mar 29, 2019 10-Q 2019-05-03
Q4 2018 $14.1M -$98.9M -87.5% Dec 28, 2018 10-K 2020-02-20
Q3 2018 $3.62M -$690K -16% Sep 28, 2018 10-Q 2018-11-02
Q2 2018 $3.57M Jun 29, 2018 10-Q 2018-08-03
Q1 2018 $4.39M Mar 30, 2018 10-Q 2018-05-04
Q4 2017 $113M -$55.7M -33% Dec 29, 2017 10-K 2019-02-22
Q3 2017 $4.31M Sep 29, 2017 10-Q 2017-10-30
Q4 2016 $169M +$2.55M +1.54% Dec 30, 2016 10-K 2018-02-22
Q4 2015 $166M +$146M +710% Jan 1, 2016 10-K 2017-02-28
Q4 2014 $20.5M -$1.88M -8.41% Jan 2, 2015 10-K 2016-03-01
Q4 2013 $22.4M -$3.36M -13.1% Jan 3, 2014 10-K 2015-03-03
Q4 2012 $25.8M +$235K +0.92% Dec 28, 2012 10-K 2014-03-04
Q4 2011 $25.5M Dec 30, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.