ZIMMER BIOMET HOLDINGS, INC. 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
Zimmer Biomet Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Zimmer Biomet Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $465M, a 0.3% 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 $465M +$1.4M +0.3% Dec 31, 2023 8-K 2024-08-07
Q4 2022 $463M +$3.1M +0.67% Dec 31, 2022 8-K 2024-08-07
Q4 2021 $460M -$67.2M -12.7% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $527M -$18.8M -3.44% Dec 31, 2020 8-K 2022-06-22
Q4 2019 $546M +$155M +39.7% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $391M +$250M +178% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $141M +$52.3M +59.2% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $88.3M +$15.6M +21.5% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $72.7M -$50.1M -40.8% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $123M +$80.1M +188% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $42.7M +$1.4M +3.39% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $41.3M +$1M +2.48% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $40.3M +$400K +1% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $39.9M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.