Lantheus Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Lantheus Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Lantheus Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.62M, a 2.58% 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 $3.62M +$91K +2.58% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $3.53M -$398K -10.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $3.92M +$467K +13.5% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $3.46M +$2.22M +179% Dec 31, 2020 10-K 2022-02-24
Q1 2020 $1.2M Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $1.24M -$2K -0.16% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $1.24M -$4.13M -76.9% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $5.37M -$136M -96.2% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $141M -$13.3M -8.65% Dec 31, 2016 10-K 2019-02-20
Q4 2015 $154M +$2.11M +1.39% Dec 31, 2015 10-K 2018-02-26
Q4 2014 $152M +$799K +0.53% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $151M +$25.6M +20.3% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $126M Dec 31, 2012 10-K 2016-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.