METTLER TOLEDO INTERNATIONAL 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
Mettler Toledo International Inc/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2024.
  • Mettler Toledo International Inc/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $73.2M, a 0.39% 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 $73.2M -$289K -0.39% Dec 31, 2024 10-K 2025-02-07
Q4 2023 $73.5M +$10.8M +17.3% Dec 31, 2023 10-K 2025-02-07
Q4 2022 $62.6M +$11.5M +22.5% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $51.1M -$1.26M -2.41% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $52.4M +$1.54M +3.02% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $50.9M +$35.8M +237% Dec 31, 2019 10-K 2021-02-08
Q4 2018 $15.1M +$2.23M +17.3% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $12.9M +$2.13M +19.8% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $10.7M -$14.7M -57.8% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $25.4M -$10.8M -29.9% Dec 31, 2015 10-K 2017-02-02
Q4 2014 $36.3M +$4.57M +14.4% Dec 31, 2014 10-K 2016-02-04
Q4 2013 $31.7M +$8.52M +36.8% Dec 31, 2013 10-K 2015-02-06
Q4 2012 $23.2M -$11.6M -33.3% Dec 31, 2012 10-K 2014-02-07
Q4 2011 $34.7M -$9.93M -22.2% Dec 31, 2011 10-K 2013-02-08
Q4 2010 $44.7M Dec 31, 2010 10-K 2012-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.