Deferred Tax Assets, Net of Valuation Allowance of Bausch & Lomb Corp from 31 Dec 2021 to 31 Dec 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: Bausch & Lomb Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Bausch & Lomb Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,058,000,000, a 7.1% increase 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 (%)

Bausch & Lomb Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$1,058,000,000	+$70,000,000	+7.1%	31 Dec 2025	10-K	18 Feb 2026	2025	FY
Q4 2024	$988,000,000	-$37,000,000	-3.6%	31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q4 2023	$1,025,000,000	-$12,000,000	-1.2%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
Q4 2022	$1,037,000,000	+$75,000,000	+7.8%	31 Dec 2022	10-K	21 Feb 2024	2023	FY
Q4 2021	$962,000,000			31 Dec 2021	10-K	22 Feb 2023	2022	FY

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