Deferred Tax Assets, Net of Valuation Allowance of Avantor, Inc. from 31 Dec 2018 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
Avantor, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
- Avantor, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $264,900,000, a 15% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Avantor, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $264,900,000 | -$45,700,000 | -15% | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q4 2024 | $310,600,000 | -$11,300,000 | -3.5% | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q4 2023 | $321,900,000 | +$107,000,000 | +50% | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q4 2022 | $214,900,000 | +$13,600,000 | +6.8% | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q4 2021 | $201,300,000 | -$29,200,000 | -13% | 31 Dec 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q4 2020 | $230,500,000 | +$24,700,000 | +12% | 31 Dec 2020 | 10-K | 11 Feb 2022 | 2020 | FY |
| Q4 2019 | $205,800,000 | +$32,000,000 | +18% | 31 Dec 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q4 2018 | $173,800,000 | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.