Enovis Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Enovis Corp (ENOV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $39.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Enovis Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $39.00M.
- Enovis Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $20.60M, a 23.70% decline from fiscal 2011.
- Enovis Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $27.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $39.00M 10-K · filed 2026-02-26 |
| 2012-12-31 | $20.60M 10-K · filed 2014-02-12 |
| 2011-12-31 | $27.00M 10-K · filed 2013-02-19 |
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