Varex Imaging Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2016 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
Varex Imaging Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2016 to Q3 2023.
  • Varex Imaging Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2023 was $18.7M, a 41.9% 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 $18.7M -$13.5M -41.9% Sep 29, 2023 10-K 2023-11-16
Q3 2022 $32.2M +$2M +6.62% Sep 30, 2022 10-K 2023-11-16
Q3 2021 $30.2M +$1.5M +5.23% Oct 1, 2021 10-K 2023-11-16
Q3 2020 $28.7M +$9.9M +52.7% Oct 2, 2020 10-K 2023-11-16
Q3 2019 $18.8M +$14.8M +370% Sep 27, 2019 10-K 2022-11-18
Q3 2018 $4M -$300K -6.98% Sep 28, 2018 10-K 2021-11-19
Q3 2017 $4.3M +$1.8M +72% Sep 29, 2017 10-K 2020-11-30
Q3 2016 $2.5M Sep 30, 2016 8-K 2020-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.