Deferred Income Tax Assets, Net in USD of Varex Imaging Corp from Q3 2016 to Q3 2025

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
Varex Imaging Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2016 to Q3 2025.
  • Varex Imaging Corp Deferred Income Tax Assets, Net for the quarter ending October 3, 2025 was $2.9M, a 123% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

Varex Imaging Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $2.9M +$1.6M +123% Oct 3, 2025 10-K 2025-11-18
Q2 2025 $3M -$52.3M -94.6% Jul 4, 2025 10-Q 2025-08-07
Q1 2025 $3M -$44.8M -93.7% Apr 4, 2025 10-Q 2025-05-08
Q4 2024 $3.1M -$38.9M -92.6% Jan 3, 2025 10-Q 2025-02-06
Q3 2024 $1.3M -$40M -96.9% Sep 27, 2024 10-K 2025-11-18
Q2 2024 $55.3M +$52.5M +1875% Jun 28, 2024 10-Q 2024-08-01
Q1 2024 $47.8M +$45.7M +2176% Mar 29, 2024 10-Q 2024-05-02
Q4 2023 $42M +$40.1M +2111% Dec 29, 2023 10-Q 2024-02-06
Q3 2023 $41.3M +$39M +1696% Sep 29, 2023 10-K 2024-11-19
Q2 2023 $2.8M +$2.3M +460% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $2.1M +$900K +75% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $1.9M +$300K +18.8% Dec 30, 2022 10-Q 2023-01-31
Q3 2022 $2.3M -$1.7M -42.5% Sep 30, 2022 10-K 2023-11-16
Q2 2022 $500K +$500K Jul 1, 2022 10-Q 2022-08-03
Q1 2022 $1.2M +$1.2M Apr 1, 2022 10-Q 2022-05-04
Q4 2021 $1.6M +$1.6M Dec 31, 2021 10-Q 2022-02-08
Q3 2021 $4M +$3.5M +700% Oct 1, 2021 10-K 2022-11-18
Q2 2021 $0 -$6.3M -100% Jul 2, 2021 10-Q 2021-08-04
Q1 2021 $0 Apr 2, 2021 10-Q 2021-05-05
Q4 2020 $0 Jan 1, 2021 10-Q 2021-02-05
Q3 2020 $500K +$500K Oct 2, 2020 10-K 2021-11-19
Q2 2020 $6.3M Jul 3, 2020 10-Q 2020-08-14
Q3 2019 $0 Sep 27, 2019 10-Q 2020-08-14
Q3 2017 $0 -$5.5M -100% Sep 29, 2017 10-K 2017-12-13
Q3 2016 $5.5M Sep 30, 2016 10-K 2017-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.