STERIS plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2016 to Q1 2024

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 history and growth rate from Q1 2016 to Q1 2024.
  • STERIS plc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $26.4M, a 29.8% 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
Q1 2024 $26.4M +$6.06M +29.8% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $20.3M -$4.38M -17.7% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $24.7M +$10.5M +74.6% Mar 31, 2022 10-K 2023-05-26
Q1 2021 $14.1M +$252K +1.81% Mar 31, 2021 10-K 2022-05-31
Q1 2020 $13.9M +$413K +3.06% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $13.5M -$118K -0.87% Mar 31, 2019 8-K 2021-02-09
Q1 2018 $13.6M -$2.77M -16.9% Mar 31, 2018 8-K 2021-02-09
Q1 2017 $16.4M -$69K -0.42% Mar 31, 2017 8-K 2021-02-09
Q1 2016 $16.4M Mar 31, 2016 10-K 2019-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.