Envista Holdings Corp 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
Envista Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Envista Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $57.2M, a 47.8% 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 $57.2M +$18.5M +47.8% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $38.7M -$51.3M -57% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $90M -$36M -28.6% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $126M +$6.9M +5.79% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $119M +$27.9M +30.6% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $91.2M Dec 31, 2018 10-K 2020-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.