(OMI) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Owens & Minor Inc/Va/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
Owens & Minor Inc/Va/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $219 M, a 2.98% decline year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$219 M	-$6.71 M	-2.98%	Dec 31, 2023	10-K	2024-02-20
Q4 2022	$225 M	+$92.7 M	+69.8%	Dec 31, 2022	10-K	2024-02-20
Q4 2021	$133 M	+$15.4 M	+13.1%	Dec 31, 2021	10-K	2023-02-28
Q4 2020	$117 M	-$17.5 M	-13%	Dec 31, 2020	10-K	2022-02-23
Q4 2019	$135 M	+$51.5 M	+61.7%	Dec 31, 2019	10-K	2021-02-24
Q4 2018	$83.4 M	+$21.8 M	+35.4%	Dec 31, 2018	10-K	2020-03-04
Q4 2017	$61.6 M	-$8.72 M	-12.4%	Dec 31, 2017	10-K	2019-03-06
Q4 2016	$70.3 M	-$3.3 M	-4.49%	Dec 31, 2016	10-K	2018-02-23
Q4 2015	$73.6 M	-$553 K	-0.75%	Dec 31, 2015	10-K	2017-02-17
Q4 2014	$74.1 M	+$11.5 M	+18.4%	Dec 31, 2014	10-K	2016-02-25
Q4 2013	$62.6 M	-$4.16 M	-6.23%	Dec 31, 2013	10-K	2015-02-23
Q4 2012	$66.8 M	+$3.72 M	+5.89%	Dec 31, 2012	10-K	2014-02-25
Q4 2011	$63.1 M	+$5.51 M	+9.57%	Dec 31, 2011	10-K	2013-02-22
Q4 2010	$57.6 M			Dec 31, 2010	10-K	2012-02-24

* An asterisk sign (*) next to the value indicates that the value is likely invalid.