Enovis Corp Deferred Tax Assets, Valuation Allowance
Enovis Corp (ENOV) had Deferred Tax Assets, Valuation Allowance of $226.86 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $226.86M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $156.44M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $101.65M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $93.54M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $226.86M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $156.44M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $101.65M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $93.54M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $111.81M 10-K · filed 2023-03-01 | $193.53M 10-K · filed 2022-02-22 |
| 2020-12-31 | $203.34M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $149.04M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $148.02M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $155.18M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $153.74M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $161.03M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $159.25M 10-K · filed 2016-02-16 | $159.69M 10-K · filed 2015-02-17 |
| 2013-12-31 | $360.91M 10-K · filed 2015-02-17 | $358.39M 10-K · filed 2014-02-12 |
| 2012-12-31 | $357.60M 10-K · filed 2015-02-17 | $372.04M 10-K · filed 2013-02-19 |
| 2011-12-31 | $79.90M 10-K · filed 2014-02-12 | $79.86M 10-K · filed 2013-02-19 |
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