QUEST DIAGNOSTICS INC (DGX) 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
Quest Diagnostics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Quest Diagnostics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $31 M, a 10.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $31 M +$3 M +10.7% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $28 M -$1 M -3.45% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $29 M -$4 M -12.1% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $33 M +$7 M +26.9% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $26 M -$20 M -43.5% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $46 M -$11 M -19.3% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $57 M +$1 M +1.79% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $56 M +$2 M +3.7% Dec 31, 2016 10-K 2019-02-21
Q4 2015 $54 M -$6 M -10% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $60 M +$26 M +76.5% Dec 31, 2014 10-K 2017-02-22
Q4 2013 $34 M +$2 M +6.25% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $32 M +$1 M +3.23% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $31 M +$18 M +138% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $13 M Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.