Deferred Tax Assets, Valuation Allowance of STERIS plc from 31 Mar 2016 to 31 Mar 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
STERIS plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2016 to 31 Mar 2025.
  • STERIS plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $30,607,000, a 16% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $30,607,000 +$4,233,000 +16% 31 Mar 2025 10-K 29 May 2025 2025 FY
Q1 2024 $26,374,000 +$6,059,000 +30% 31 Mar 2024 10-K 29 May 2025 2025 FY
Q1 2023 $20,315,000 -$4,376,000 -18% 31 Mar 2023 10-K 29 May 2024 2024 FY
Q1 2022 $24,691,000 +$10,548,000 +75% 31 Mar 2022 10-K 26 May 2023 2023 FY
Q1 2021 $14,143,000 +$252,000 +1.8% 31 Mar 2021 10-K 31 May 2022 2022 FY
Q1 2020 $13,891,000 +$413,000 +3.1% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q1 2019 $13,478,000 -$118,000 -0.87% 31 Mar 2019 8-K 09 Feb 2021
Q1 2018 $13,596,000 -$2,770,000 -17% 31 Mar 2018 8-K 09 Feb 2021
Q1 2017 $16,366,000 -$69,000 -0.42% 31 Mar 2017 8-K 09 Feb 2021
Q1 2016 $16,435,000 31 Mar 2016 10-K 30 May 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.