SOTERA HEALTH COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOTERA HEALTH COMPANY (SHC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.60 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-11-10
- SOTERA HEALTH COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $0.00.
- SOTERA HEALTH COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $0.00.
- SOTERA HEALTH COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was -$5.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | -$5.60M 10-Q · filed 2021-11-10 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$5.60M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | -$5.60M 10-Q · filed 2021-05-13 |
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