Avantor, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Avantor, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Avantor, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $206M, a 14.7% 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 $206M +$26.4M +14.7% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $180M -$7.9M -4.21% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $188M -$22.3M -10.6% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $210M +$16M +8.25% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $194M -$3.9M -1.97% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $198M Dec 31, 2018 10-K 2020-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.