Deferred Tax Assets, Valuation Allowance in USD of KESTRA MEDICAL TECHNOLOGIES, LTD. from Q1 2024 to Q1 2025

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
Kestra Medical Technologies, Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2024 to Q1 2025.
  • Kestra Medical Technologies, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2025 was $104M, a 31.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

KESTRA MEDICAL TECHNOLOGIES, LTD. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $104M +$24.8M +31.4% Apr 30, 2025 10-K 2025-07-17
Q1 2024 $79M Apr 30, 2024 10-K 2025-07-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.