Deferred Tax Assets, Net of Valuation Allowance of STERIS plc from 31 Mar 2018 to 31 Mar 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: STERIS plc quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2018 to 31 Mar 2025.
STERIS plc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $194,023,000, a 3.9% 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 (%)

STERIS plc Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$194,023,000	-$7,873,000	-3.9%	31 Mar 2025	10-K	29 May 2025	2025	FY
Q1 2024	$201,896,000	+$16,378,000	+8.8%	31 Mar 2024	10-K	29 May 2025	2025	FY
Q1 2023	$185,518,000	+$41,689,000	+29%	31 Mar 2023	10-K	29 May 2024	2024	FY
Q1 2022	$143,829,000	+$61,344,000	+74%	31 Mar 2022	10-K	26 May 2023	2023	FY
Q1 2021	$82,485,000	+$5,308,000	+6.9%	31 Mar 2021	10-K	31 May 2022	2022	FY
Q1 2020	$77,177,000	+$26,032,000	+51%	31 Mar 2020	10-K	28 May 2021	2021	FY
Q1 2019	$51,145,000	+$500,000	+0.99%	31 Mar 2019	8-K	09 Feb 2021
Q1 2018	$50,645,000			31 Mar 2018	10-K	30 May 2019	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.