TELEFLEX INC (TFX) 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
Teleflex Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Teleflex Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $95.7 M, a 4.61% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $95.7 M +$4.22 M +4.61% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $91.5 M -$51.6 M -36.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $143 M -$11.8 M -7.63% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $155 M +$35.8 M +30% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $119 M -$24.7 M -17.2% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $144 M +$39.2 M +37.4% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $105 M +$279 K +0.27% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $105 M +$1.05 M +1.01% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $103 M +$4.33 M +4.37% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $99.1 M +$12.6 M +14.6% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $86.5 M +$17 M +24.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $69.5 M +$3.22 M +4.86% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $66.3 M +$16.8 M +33.9% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $49.5 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.