OWENS & MINOR INC/VA/ (OMI) Deferred Tax Assets, Valuation Allowance USD 2010 - 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: Owens & Minor Inc/Va/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
Owens & Minor Inc/Va/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $35.5 M, a 0.76% 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	$35.5 M	+$267 K	+0.76%	Dec 31, 2023	10-K	2024-02-20
Q4 2022	$35.3 M	+$547 K	+1.58%	Dec 31, 2022	10-K	2024-02-20
Q4 2021	$34.7 M	+$3 M	+9.45%	Dec 31, 2021	10-K	2023-02-28
Q4 2020	$31.7 M	+$17.4 M	+122%	Dec 31, 2020	10-K	2022-02-23
Q4 2019	$14.3 M	+$12.8 M	+870%	Dec 31, 2019	10-K	2021-02-24
Q4 2018	$1.47 M	-$11.3 M	-88.4%	Dec 31, 2018	10-K	2020-03-04
Q4 2017	$12.7 M	+$394 K	+3.2%	Dec 31, 2017	10-K	2019-03-06
Q4 2016	$12.3 M	+$1.53 M	+14.2%	Dec 31, 2016	10-K	2018-02-23
Q4 2015	$10.8 M	+$1.16 M	+12%	Dec 31, 2015	10-K	2017-02-17
Q4 2014	$9.64 M	+$4.39 M	+83.6%	Dec 31, 2014	10-K	2016-02-25
Q4 2013	$5.25 M	+$1.57 M	+42.5%	Dec 31, 2013	10-K	2015-02-23
Q4 2012	$3.68 M	+$3.66 M	+14065%	Dec 31, 2012	10-K	2014-02-25
Q4 2011	$26 K	+$26 K		Dec 31, 2011	10-K	2013-02-22
Q4 2010	$0			Dec 31, 2010	10-K	2012-02-24

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