OWENS & MINOR INC/VA/ (OMI) Deferred Tax Assets, Gross USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Owens & Minor Inc/Va/ quarterly Deferred Tax Assets, Gross history and growth rate from 2011 to 2023.
  • Owens & Minor Inc/Va/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $254 M, a 2.47% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $254 M -$6.44 M -2.47% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $261 M +$93.2 M +55.7% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $167 M +$18.4 M +12.4% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $149 M -$109 K -0.07% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $149 M +$64.3 M +75.8% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $84.8 M +$10.6 M +14.2% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $74.3 M -$8.33 M -10.1% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $82.6 M -$1.77 M -2.09% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $84.4 M +$606 K +0.72% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $83.8 M +$15.9 M +23.4% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $67.9 M -$2.59 M -3.68% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $70.5 M +$7.37 M +11.7% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $63.1 M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.