Deferred Tax Assets, Valuation Allowance of GLOBUS MEDICAL INC from 31 Dec 2011 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
GLOBUS MEDICAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • GLOBUS MEDICAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $139,168,000, a 24% 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 (%)

GLOBUS MEDICAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $139,168,000 -$43,439,000 -24% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $182,607,000 -$8,155,000 -4.3% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $190,762,000 +$185,274,000 +3376% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $5,488,000 -$1,106,000 -17% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $6,594,000 +$107,000 +1.6% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $6,487,000 +$3,641,000 +128% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $2,846,000 +$163,000 +6.1% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $2,683,000 +$862,000 +47% 31 Dec 2018 10-K/A 02 Mar 2020 2019 FY
Q4 2017 $1,821,000 +$1,738,000 +2094% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $83,000 +$40,000 +93% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $43,000 -$2,000 -4.4% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $45,000 -$282,000 -86% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $327,000 -$206,000 -39% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $533,000 -$616,000 -54% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $1,149,000 31 Dec 2011 10-K/A 13 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.