Deferred Tax Assets, Valuation Allowance of DENTSPLY SIRONA Inc. from 31 Dec 2010 to 31 Dec 2024

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
DENTSPLY SIRONA Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • DENTSPLY SIRONA Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,503,000,000, a 74% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DENTSPLY SIRONA Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,503,000,000 +$640,000,000 +74% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $863,000,000 +$218,000,000 +34% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $645,000,000 +$378,000,000 +142% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $267,000,000 -$20,000,000 -7% 31 Dec 2021 10-K/A 07 Aug 2023 2022 FY
Q4 2020 $287,000,000 -$1,000,000 -0.35% 31 Dec 2020 10-K/A 07 Nov 2022 2021 FY
Q4 2019 $288,000,000 -$400,000 -0.14% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $288,400,000 -$2,726,400,000 -90% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $3,014,800,000 +$2,832,100,000 +1550% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $182,700,000 -$91,600,000 -33% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $274,300,000 +$21,100,000 +8.3% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $253,200,000 +$24,354,000 +11% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $228,846,000 +$49,147,000 +27% 31 Dec 2013 8-K 28 Oct 2015
Q4 2012 $179,699,000 +$107,941,000 +150% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $71,758,000 -$21,296,000 -23% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $93,054,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.