MASIMO CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 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
Masimo Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Masimo Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $18.9M, a 159% 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 $18.9M +$11.6M +159% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $7.3M +$800K +12.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $6.5M -$9.16M -58.5% Jan 1, 2022 10-K 2023-03-01
Q4 2020 $15.7M +$15.7M Jan 2, 2021 10-K 2022-02-16
Q4 2019 $0 $0 Dec 28, 2019 10-K 2021-02-23
Q4 2018 $0 $0 Dec 29, 2018 10-K 2020-02-19
Q4 2017 $0 $0 Dec 30, 2017 10-K 2019-02-26
Q4 2016 $0 -$4.2M -100% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $4.2M +$831K +24.7% Jan 2, 2016 10-K 2017-02-15
Q4 2014 $3.37M -$198K -5.56% Jan 3, 2015 10-K 2016-02-24
Q4 2013 $3.56M +$1.12M +46% Dec 28, 2013 10-K 2015-02-17
Q4 2012 $2.44M +$2.04M +510% Dec 29, 2012 10-K 2014-02-14
Q4 2011 $400K -$1.01M -71.6% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $1.41M Jan 1, 2011 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.