ORASURE TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Orasure Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Orasure Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $41.7M, a 21.2% decline 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 $41.7M -$11.2M -21.2% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $52.9M +$3.85M +7.85% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $49M +$12.5M +34.1% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $36.6M +$22M +151% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $14.6M -$4.45M -23.4% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $19M -$10.2M -34.9% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $29.2M -$5.95M -16.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $35.2M -$7.08M -16.8% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $42.3M -$1.82M -4.13% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $44.1M +$3.08M +7.5% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $41M +$4.6M +12.6% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $36.4M +$4.64M +14.6% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $31.8M Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.