Enovis CORP (ENOV) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Enovis CORP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Enovis CORP Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $102 M, a 8.67% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $102 M +$8.11 M +8.67% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $93.5 M -$18.3 M -16.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $112 M -$91.5 M -45% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $203 M +$54.3 M +36.4% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $149 M +$1.01 M +0.69% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $148 M -$7.16 M -4.61% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $155 M +$1.44 M +0.94% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $154 M -$7.29 M -4.53% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $161 M +$1.78 M +1.12% Dec 31, 2015 10-K 2017-02-14
Q4 2014 $159 M -$202 M -55.9% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $361 M +$3.31 M +0.93% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $358 M +$278 M +348% Dec 31, 2012 10-K 2015-02-17
Q4 2011 $79.9 M Dec 31, 2011 10-K 2014-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.