Fortive Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Fortive Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Fortive Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $282M, a 279% 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 $282M +$208M +279% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $74.6M +$900K +1.22% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $73.7M +$26.6M +56.5% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $47.1M +$3.3M +7.53% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $43.8M +$3.5M +8.69% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $40.3M +$14.1M +53.8% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $26.2M -$500K -1.87% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $26.7M +$8.1M +43.5% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $18.6M Dec 31, 2015 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.