Mettler-Toledo International Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Mettler-Toledo International Inc. (MTD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.70 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-02-02
- Mettler-Toledo International Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $14.70M, a 36.11% increase from fiscal 2015.
- Mettler-Toledo International Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $10.80M, a 134.78% increase from fiscal 2014.
- Mettler-Toledo International Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $4.60M, a 45.88% decline from fiscal 2013.
- Mettler-Toledo International Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $8.50M, a 26.72% decline from fiscal 2012.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2016-12-31 | $14.70M 10-K · filed 2017-02-02 |
| 2015-12-31 | $10.80M 10-K · filed 2016-02-04 |
| 2014-12-31 | $4.60M 10-K · filed 2016-02-04 |
| 2013-12-31 | $8.50M 10-K · filed 2015-02-06 |
| 2012-12-31 | $11.60M 10-K · filed 2014-02-07 |
| 2011-12-31 | $9.90M 10-K · filed 2013-02-08 |
| 2010-12-31 | $14.90M 10-K · filed 2012-02-13 |
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