Organon & Co. (OGN) Deferred Tax Assets, Valuation Allowance USD 2020 - 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
Organon & Co. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Organon & Co. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $309 M, a 494% increase 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 $309 M +$257 M +494% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $52 M +$17 M +48.6% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $35 M -$34 M -49.3% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $69 M Dec 31, 2020 10-K 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.