Bausch & Lomb Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q3 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
Bausch & Lomb Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q3 2024.
  • Bausch & Lomb Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $174M, a 16% 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
Q3 2024 $174M +$24M +16% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $171M +$39M +29.5% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $161M +$41M +34.2% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $150M +$96M +178% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $150M +$96M +178% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $132M +$79M +149% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $120M Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $54M +$37M +218% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $54M Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $53M Jun 30, 2022 10-Q 2022-08-04
Q4 2021 $17M Dec 31, 2021 10-K 2023-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.