BIO-RAD LABORATORIES, INC. (BIO) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Bio Rad Laboratories, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Bio Rad Laboratories, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $53.2 M, a 26.9% decline 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 $53.2 M -$19.6 M -26.9% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $72.8 M +$26.4 M +56.9% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $46.4 M +$1.8 M +4.04% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $44.6 M -$22.6 M -33.6% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $67.2 M -$3.6 M -5.09% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $70.8 M +$4.4 M +6.63% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $66.4 M $0 0% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $66.4 M +$8.1 M +13.9% Dec 31, 2016 10-K 2018-04-16
Q4 2015 $58.3 M -$300 K -0.51% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $58.6 M -$5.4 M -8.44% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $64 M +$11.1 M +21% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $52.9 M +$4 M +8.18% Dec 31, 2012 10-K 2014-03-18
Q4 2011 $48.9 M +$11.9 M +32.2% Dec 31, 2011 10-K 2013-03-18
Q4 2010 $37 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.