Deferred Tax Assets, Valuation Allowance of Enovis CORP 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
Enovis CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Enovis CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $226,857,000, a 45% increase 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 (%)

Enovis CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $226,857,000 +$70,414,000 +45% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $156,443,000 +$54,793,000 +54% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $101,650,000 +$8,108,000 +8.7% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $93,542,000 -$18,270,000 -16% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $111,812,000 -$91,529,000 -45% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $203,341,000 +$54,304,000 +36% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $149,037,000 +$1,014,000 +0.68% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $148,023,000 -$7,156,000 -4.6% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $155,179,000 +$1,439,000 +0.94% 31 Dec 2017 10-K 21 Feb 2019 2018 Q4
Q4 2016 $153,740,000 -$7,290,000 -4.5% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $161,030,000 +$1,778,000 +1.1% 31 Dec 2015 10-K 14 Feb 2017 2016 FY
Q4 2014 $159,252,000 -$201,658,000 -56% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $360,910,000 +$3,310,000 +0.93% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $357,600,000 +$277,700,000 +348% 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q4 2011 $79,900,000 31 Dec 2011 10-K 12 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.