INSULET CORP (PODD) 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
Insulet Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Insulet Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $203 M, a 8.93% decline 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 $203 M -$19.9 M -8.93% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $223 M +$40.4 M +22.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $182 M +$39 M +27.2% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $143 M +$39 M +37.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $104 M -$21.9 M -17.3% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $126 M -$1.63 M -1.27% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $128 M -$64 M -33.3% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $192 M +$3.48 M +1.85% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $188 M +$22.8 M +13.8% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $166 M +$7.33 M +4.63% Dec 31, 2014 8-K 2016-09-06
Q4 2013 $158 M +$12.4 M +8.5% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $146 M +$16.7 M +12.9% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $129 M -$8.81 M -6.38% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $138 M Dec 31, 2010 10-K/A 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.