INSULET CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q2 2024

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
Insulet Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q2 2024.
  • Insulet Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $20.5M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $20.5M Jun 30, 2024 10-Q 2024-08-09
Q4 2023 $203M -$19.9M -8.93% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $223M +$40.4M +22.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $182M +$39M +27.2% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $143M +$39M +37.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $104M -$21.9M -17.3% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $126M -$1.63M -1.27% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $128M -$64M -33.3% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $192M +$3.48M +1.85% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $188M +$22.8M +13.8% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $166M +$7.33M +4.63% Dec 31, 2014 8-K 2016-09-06
Q4 2013 $158M +$12.4M +8.5% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $146M +$16.7M +12.9% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $129M -$8.81M -6.38% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $138M Dec 31, 2010 10-K/A 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.