ESAB Corp (ESAB) Deferred Tax Assets, Valuation Allowance USD 2021 - 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
ESAB Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • ESAB Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $79.4 M, a 10% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $79.4 M -$8.85 M -10% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $88.2 M +$72.7 M +470% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $15.5 M Dec 31, 2021 10-K 2023-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.