Deferred Tax Assets, Valuation Allowance of HERBALIFE LTD. from 31 Dec 2010 to 31 Dec 2025

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
HERBALIFE LTD. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HERBALIFE LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $336,800,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HERBALIFE LTD. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $336,800,000 -$67,400,000 -17% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $404,200,000 +$28,700,000 +7.6% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $375,500,000 -$61,100,000 -14% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $436,600,000 +$24,700,000 +6% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $411,900,000 +$21,100,000 +5.4% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $390,800,000 +$60,500,000 +18% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $330,300,000 +$11,200,000 +3.5% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $319,100,000 +$19,700,000 +6.6% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $299,400,000 +$184,000,000 +159% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $115,400,000 -$5,900,000 -4.9% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $121,300,000 -$208,700,000 -63% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $330,000,000 +$82,400,000 +33% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $247,600,000 +$38,300,000 +18% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $209,300,000 +$41,200,000 +25% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $168,100,000 +$43,900,000 +35% 31 Dec 2011 10-K/A 16 Dec 2013 2012 FY
Q4 2010 $124,200,000 31 Dec 2010 10-K/A 11 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.