GE HealthCare Technologies Inc. (GEHC) Deferred Tax Assets, Valuation Allowance USD 2020 - 2023

Historical data

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
GE HealthCare Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • GE HealthCare Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $540 M, a 98.5% 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 $540 M +$268 M +98.5% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $272 M -$7 M -2.51% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $279 M +$29 M +11.6% Dec 31, 2021 10-K 2024-02-06
Q4 2020 $250 M Dec 31, 2020 10-K 2024-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.