Deferred Income Tax Assets, Net in USD of Endo International plc from Q4 2015 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Endo International plc quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2015 to Q1 2023.
  • Endo International plc Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2023 was $8,000.000, a 99.3% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Endo International plc Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $8,000 -$1,118,000 -99.3% 31 Mar 2023 10-Q 08 May 2023
Q4 2022 $0 -$1,138,000 -100% 31 Dec 2022 10-Q 08 May 2023
Q3 2022 $0 -$1,818,000 -100% 30 Sep 2022 10-Q 09 Nov 2022
Q2 2022 $0 -$1,829,000 -100% 30 Jun 2022 10-Q 09 Aug 2022
Q1 2022 $1,126,000 -$702,000 -38.4% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $1,138,000 -$686,000 -37.6% 31 Dec 2021 10-K 06 Mar 2023
Q3 2021 $1,818,000 -$374,000 -17.1% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $1,829,000 -$363,000 -16.6% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $1,828,000 +$1,714,000 +15% 31 Mar 2021 10-Q 07 May 2021
Q4 2020 $1,824,000 -$368,000 -16.8% 31 Dec 2020 10-K 01 Mar 2022
Q3 2020 $2,192,000 +$2,192,000 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $2,192,000 +$2,192,000 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $114,000 +$114,000 31 Mar 2020 10-Q 07 May 2020
Q4 2019 $2,192,000 +$1,514,000 +2.2% 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $0 -$6,000 -100% 30 Sep 2019 10-Q 04 Nov 2019
Q2 2019 $0 -$7,000 -100% 30 Jun 2019 10-Q 05 Aug 2019
Q1 2019 $0 -$7,000 -100% 31 Mar 2019 10-Q 09 May 2019
Q4 2018 $678,000 -$10,904,000 -94.1% 31 Dec 2018 10-K 26 Feb 2020
Q3 2018 $6,000 -$251,000 -97.7% 30 Sep 2018 10-Q 08 Nov 2018
Q2 2018 $7,000 -$792,000 -99.1% 30 Jun 2018 10-Q 08 Aug 2018
Q1 2018 $7,000 -$7,628,000 -99.9% 31 Mar 2018 10-Q 08 May 2018
Q4 2017 $11,582,000 +$3,765,000 +48.2% 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 $257,000 30 Sep 2017 10-Q 09 Nov 2017
Q2 2017 $799,000 30 Jun 2017 10-Q 08 Aug 2017
Q1 2017 $7,635,000 31 Mar 2017 10-Q 09 May 2017
Q4 2016 $7,817,000 -$2,606,000 -25% 31 Dec 2016 8-K 08 May 2018
Q4 2015 $10,423,000 31 Dec 2015 10-K 01 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.