Deferred Tax Assets, Valuation Allowance in USD of MASIMO CORP 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
Masimo Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Masimo Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $26.5M, a 40.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MASIMO CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $26.5M +$7.6M +40.2% 28 Dec 2024 10-K 25 Feb 2025
Q4 2023 $18.9M +$11.6M +159% 30 Dec 2023 10-K 25 Feb 2025
Q4 2022 $7.3M +$800K +12.3% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $6.5M -$9.16M -58.5% 01 Jan 2022 10-K 01 Mar 2023
Q4 2020 $15.7M +$15.7M 02 Jan 2021 10-K 16 Feb 2022
Q4 2019 $0 $0 28 Dec 2019 10-K 23 Feb 2021
Q4 2018 $0 $0 29 Dec 2018 10-K 19 Feb 2020
Q4 2017 $0 $0 30 Dec 2017 10-K 26 Feb 2019
Q4 2016 $0 -$4.2M -100% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $4.2M +$831K +24.7% 02 Jan 2016 10-K 15 Feb 2017
Q4 2014 $3.37M -$198K -5.56% 03 Jan 2015 10-K 24 Feb 2016
Q4 2013 $3.56M +$1.12M +46% 28 Dec 2013 10-K 17 Feb 2015
Q4 2012 $2.44M +$2.04M +510% 29 Dec 2012 10-K 14 Feb 2014
Q4 2011 $400K -$1.01M -71.6% 31 Dec 2011 10-K 15 Feb 2013
Q4 2010 $1.41M 01 Jan 2011 10-K 17 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.