Enovis CORP 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
Enovis CORP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Enovis CORP Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $102M, a 8.67% 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 $102M +$8.11M +8.67% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $93.5M -$18.3M -16.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $112M -$91.5M -45% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $203M +$54.3M +36.4% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $149M +$1.01M +0.69% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $148M -$7.16M -4.61% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $155M +$1.44M +0.94% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $154M -$7.29M -4.53% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $161M +$1.78M +1.12% Dec 31, 2015 10-K 2017-02-14
Q4 2014 $159M -$202M -55.9% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $361M +$3.31M +0.93% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $358M +$278M +348% Dec 31, 2012 10-K 2015-02-17
Q4 2011 $79.9M Dec 31, 2011 10-K 2014-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.