CHARLES RIVER LABORATORIES INTERNATIONAL, INC. 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
Charles River Laboratories International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Charles River Laboratories International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $304M, a 3.22% 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 $304M +$9.5M +3.22% Dec 30, 2023 10-K 2024-02-14
Q4 2022 $295M -$20.9M -6.62% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $316M -$19.2M -5.73% Dec 25, 2021 10-K 2024-02-14
Q4 2020 $335M +$24.9M +8.03% Dec 26, 2020 10-K 2024-02-14
Q4 2019 $310M +$300M +3067% Dec 28, 2019 10-K 2023-02-22
Q4 2018 $9.79M -$803K -7.58% Dec 29, 2018 10-K 2022-02-16
Q4 2017 $10.6M +$490K +4.85% Dec 30, 2017 10-K 2019-02-13
Q4 2016 $10.1M +$3.99M +65.3% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $6.11M +$246K +4.19% Dec 26, 2015 10-K 2017-02-14
Q4 2014 $5.87M -$1.21M -17% Dec 27, 2014 10-K 2016-02-12
Q4 2013 $7.07M -$433K -5.77% Dec 28, 2013 10-K 2015-02-17
Q4 2012 $7.5M -$4.67M -38.4% Dec 29, 2012 10-K 2014-02-25
Q4 2011 $12.2M +$137K +1.14% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $12M Dec 25, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.