Deferred Tax Assets, Valuation Allowance of Lantheus Holdings, Inc. from 31 Dec 2012 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
Lantheus Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Lantheus Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $18,694,000, a 19% 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 (%)

Lantheus Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,694,000 +$3,045,000 +19% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $15,649,000 +$12,033,000 +333% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $3,616,000 +$91,000 +2.6% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $3,525,000 -$398,000 -10% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $3,923,000 +$467,000 +14% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $3,456,000 +$2,218,000 +179% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q1 2020 $1,200,000 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $1,238,000 -$2,000 -0.16% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $1,240,000 -$4,128,000 -77% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $5,368,000 -$135,547,000 -96% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $140,915,000 -$13,337,000 -8.6% 31 Dec 2016 10-K 20 Feb 2019 2018 FY
Q4 2015 $154,252,000 +$2,114,000 +1.4% 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q4 2014 $152,138,000 +$799,000 +0.53% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $151,339,000 +$25,557,000 +20% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $125,782,000 31 Dec 2012 10-K 02 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.