Deferred Tax Assets, Net of Valuation Allowance of BIO-RAD LABORATORIES, INC. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: BIO-RAD LABORATORIES, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
BIO-RAD LABORATORIES, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $155,800,000, a 26% decline year-over-year.
Source SEC data: View on sec.gov

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

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

BIO-RAD LABORATORIES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$155,800,000	-$55,000,000	-26%	31 Dec 2024	10-K	14 Feb 2025	2024	FY
Q4 2023	$210,800,000	+$14,900,000	+7.6%	31 Dec 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$195,900,000	-$29,600,000	-13%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q4 2021	$225,500,000	+$23,100,000	+11%	31 Dec 2021	10-K	17 Feb 2023	2022	FY
Q4 2020	$202,400,000	+$64,400,000	+47%	31 Dec 2020	10-K	11 Feb 2022	2021	FY
Q4 2019	$138,000,000	+$61,700,000	+81%	31 Dec 2019	10-K	16 Feb 2021	2020	FY
Q4 2018	$76,300,000	-$2,900,000	-3.7%	31 Dec 2018	10-K	02 Mar 2020	2019	FY
Q4 2017	$79,200,000	-$38,600,000	-33%	31 Dec 2017	10-K	01 Apr 2019	2018	FY
Q4 2016	$117,800,000	+$18,300,000	+18%	31 Dec 2016	10-K	16 Apr 2018	2017	FY
Q4 2015	$99,500,000	+$18,300,000	+23%	31 Dec 2015	10-K	01 Mar 2017	2016	FY
Q4 2014	$81,200,000	+$2,200,000	+2.8%	31 Dec 2014	10-K	29 Feb 2016	2015	FY
Q4 2013	$79,000,000	+$900,000	+1.2%	31 Dec 2013	10-K	02 Mar 2015	2014	FY
Q4 2012	$78,100,000	+$4,300,000	+5.8%	31 Dec 2012	10-K	18 Mar 2014	2013	FY
Q4 2011	$73,800,000	+$19,600,000	+36%	31 Dec 2011	10-K	18 Mar 2013	2012	FY
Q4 2010	$54,200,000			31 Dec 2010	10-K	29 Feb 2012	2011	FY

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