GLOBUS MEDICAL 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
Globus Medical Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Globus Medical Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $191M, a 3376% 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 $191M +$185M +3376% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $5.49M -$1.11M -16.8% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $6.59M +$107K +1.65% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $6.49M +$3.64M +128% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $2.85M +$163K +6.08% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $2.68M +$862K +47.3% Dec 31, 2018 10-K/A 2020-03-02
Q4 2017 $1.82M +$1.74M +2094% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $83K +$40K +93% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $43K -$2K -4.44% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $45K -$282K -86.2% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $327K -$206K -38.6% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $533K -$616K -53.6% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $1.15M Dec 31, 2011 10-K/A 2013-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.