Solventum Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2023 to Q2 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
Solventum Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2023 to Q2 2024.
  • Solventum Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $21M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $21M Jun 30, 2024 10-Q 2024-08-09
Q4 2023 $56M Dec 31, 2023 10-Q 2024-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.