INTUITIVE SURGICAL INC (ISRG) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Intuitive Surgical Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Intuitive Surgical Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $270M, a 60% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $270M +$101M +60% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $169M +$64M +61.2% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $105M +$23.2M +28.5% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $81.4M +$24.2M +42.3% Dec 31, 2020 10-K 2022-02-03
Q4 2019 $57.2M +$14.9M +35.2% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $42.3M +$12.9M +43.9% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $29.4M +$12.2M +70.9% Dec 31, 2017 10-K 2019-02-04
Q4 2016 $17.2M +$2M +13.2% Dec 31, 2016 10-K 2018-02-02
Q4 2015 $15.2M +$5.7M +60% Dec 31, 2015 10-K 2017-02-06
Q4 2014 $9.5M +$2.3M +31.9% Dec 31, 2014 10-K 2016-02-02
Q4 2013 $7.2M +$1.2M +20% Dec 31, 2013 10-K 2015-02-06
Q4 2012 $6M +$3.2M +114% Dec 31, 2012 10-K 2014-02-03
Q4 2011 $2.8M Dec 31, 2011 10-K 2013-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.