Organon & Co. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Organon & Co. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2021 to Q4 2024.
  • Organon & Co. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2024 was $224M, a 540% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $224M +$189M +540% Dec 31, 2024 10-K 2025-02-28
Q4 2023 $35M -$30M -46.2% Dec 31, 2023 10-K 2025-02-28
Q4 2022 $65M -$38M -36.9% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $103M Dec 31, 2021 10-K 2023-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.