Surgery Partners, Inc. (SGRY) Deferred Tax Assets, Valuation Allowance USD 2014 - 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
Surgery Partners, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Surgery Partners, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $150 M, a 30.9% 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 $150 M +$35.4 M +30.9% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $115 M +$1.7 M +1.5% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $113 M +$21.9 M +24% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $91.1 M +$13.2 M +16.9% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $77.9 M +$27.5 M +54.6% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $50.4 M +$39.4 M +357% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $11.4 M Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $6.9 M Jun 30, 2018 10-Q 2018-08-09
Q4 2017 $11 M +$3.67 M +49.9% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $7.36 M +$409 K +5.89% Dec 31, 2016 10-K 2017-03-10
Q4 2015 $6.95 M -$136 M -95.1% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $143 M Dec 31, 2014 10-K 2016-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.