HOLOGIC INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

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
Hologic Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Hologic Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $115M, a 0.52% decline 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
Q3 2023 $115M -$600K -0.52% Sep 30, 2023 10-K 2023-11-21
Q3 2022 $115M -$6M -4.95% Sep 24, 2022 10-K 2023-11-21
Q3 2021 $121M +$2.8M +2.36% Sep 25, 2021 10-K 2022-11-15
Q3 2020 $119M +$57.8M +95.2% Sep 26, 2020 10-K 2021-11-16
Q3 2019 $60.7M +$35.2M +138% Sep 28, 2019 10-K 2020-11-17
Q3 2018 $25.5M -$2.7M -9.57% Sep 29, 2018 10-K 2019-11-27
Q3 2017 $28.2M -$18M -39% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $46.2M -$14.7M -24.1% Sep 24, 2016 10-K 2017-11-21
Q3 2015 $60.9M -$1.9M -3.03% Sep 26, 2015 10-K 2016-11-17
Q3 2014 $62.8M +$19.4M +44.7% Sep 27, 2014 10-K 2015-11-19
Q2 2014 $19.6M $0 0% Jun 28, 2014 10-Q 2014-07-31
Q3 2013 $43.4M -$20.9M -32.5% Sep 28, 2013 10-K 2014-11-20
Q2 2013 $19.6M +$17M +654% Jun 29, 2013 10-Q 2013-08-07
Q1 2013 $19M Mar 30, 2013 10-Q 2014-05-02
Q4 2012 $19.4M Dec 29, 2012 10-Q 2014-02-06
Q3 2012 $64.3M +$50.4M +362% Sep 29, 2012 10-K 2013-11-26
Q2 2012 $2.6M Jun 23, 2012 10-Q 2013-08-07
Q3 2011 $13.9M -$2.87M -17.1% Sep 24, 2011 8-K 2013-01-28
Q3 2010 $16.8M Sep 25, 2010 10-K 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.