Organon & Co. (OGN) Deferred Tax Assets, Operating Loss Carryforwards USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Organon & Co. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2021 to 2023.
  • Organon & Co. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $35 M, a 46.2% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $35 M -$30 M -46.2% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $65 M -$38 M -36.9% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $103 M Dec 31, 2021 10-K 2023-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.