NUVASIVE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Nuvasive Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Nuvasive Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $168M, a 0.29% 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
Q4 2022 $168M -$490K -0.29% Dec 31, 2022 10-K 2023-02-22
Q4 2021 $168M +$38M +29.1% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $130M +$7.9M +6.45% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $123M +$2.3M +1.91% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $120M +$104M +640% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $16.2M +$5.7M +54.1% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $10.5M +$3.25M +44.6% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $7.29M -$3.74M -33.9% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $11M +$1.85M +20.2% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $9.18M +$900K +10.9% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $8.28M -$2.15M -20.6% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $10.4M +$6.6M +172% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $3.83M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.