Deferred Tax Assets, Valuation Allowance of Varex Imaging Corp from 30 Sep 2016 to 03 Oct 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
Varex Imaging Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2016 to 03 Oct 2025.
  • Varex Imaging Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Oct 2025 was $79,400,000, a 6.3% 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 (%)

Varex Imaging Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $79,400,000 +$4,700,000 +6.3% 03 Oct 2025 10-K 18 Nov 2025 2025 FY
Q3 2024 $74,700,000 +$56,000,000 +299% 27 Sep 2024 10-K 18 Nov 2025 2025 FY
Q3 2023 $18,700,000 -$13,500,000 -42% 29 Sep 2023 10-K 18 Nov 2025 2025 FY
Q3 2022 $32,200,000 +$2,000,000 +6.6% 30 Sep 2022 10-K 18 Nov 2025 2025 FY
Q3 2021 $30,200,000 +$1,500,000 +5.2% 01 Oct 2021 10-K 19 Nov 2024 2024 FY
Q3 2020 $28,700,000 +$9,900,000 +53% 02 Oct 2020 10-K 16 Nov 2023 2023 FY
Q3 2019 $18,800,000 +$14,800,000 +370% 27 Sep 2019 10-K 18 Nov 2022 2022 FY
Q3 2018 $4,000,000 -$300,000 -7% 28 Sep 2018 10-K 19 Nov 2021 2021 FY
Q3 2017 $4,300,000 +$1,800,000 +72% 29 Sep 2017 10-K 30 Nov 2020 2020 FY
Q3 2016 $2,500,000 30 Sep 2016 8-K 22 Sep 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.