ROPER TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 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
Roper Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2024.
  • Roper Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $8.9M, a 74.4% 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 2024 $8.9M -$25.9M -74.4% Dec 31, 2024 10-K 2025-02-24
Q4 2023 $34.8M -$2.3M -6.2% Dec 31, 2023 10-K 2025-02-24
Q4 2022 $37.1M +$5.2M +16.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $31.9M -$5.8M -15.4% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $37.7M +$1.4M +3.86% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $36.3M +$9.9M +37.5% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $26.4M +$700K +2.72% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $25.7M -$309K -1.19% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $26M +$6.67M +34.5% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $19.3M +$3.17M +19.6% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $16.2M +$22.1M Dec 31, 2014 10-K 2016-02-26
Q4 2013 -$5.92M -$5.92M Dec 31, 2013 10-K 2015-02-20
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-02-21
Q4 2011 $0 +$796K Dec 31, 2011 10-K 2013-02-25
Q4 2010 -$796K Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.