QuidelOrtho Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2023

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
QuidelOrtho Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • QuidelOrtho Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $275M, a 9.31% 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
Q4 2023 $275M +$23.4M +9.31% Dec 31, 2023 10-K/A 2024-08-01
Q4 2022 $251M +$249M +10826% Jan 1, 2023 10-K/A 2024-08-01
Q4 2021 $2.3M $0 0% Jan 2, 2022 10-K/A 2024-08-01
Q4 2020 $2.3M -$100K -4.17% Jan 3, 2021 10-K/A 2024-08-01
Q4 2019 $2.4M Dec 29, 2019 10-K 2023-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.