Sensata Technologies Holding plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Sensata Technologies Holding plc (ST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $122.10 million for the 3-month period ending 2018-12-31, per its 10-K filed 2020-02-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-02-11
- Sensata Technologies Holding plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $122.10M.
- Sensata Technologies Holding plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was $30.30M.
- Sensata Technologies Holding plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $32.50M.
- Sensata Technologies Holding plc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was -$16.60M.
- Sensata Technologies Holding plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $122.10M, a 3525.30% increase from fiscal 2017.
- Sensata Technologies Holding plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $3.37M.
- Sensata Technologies Holding plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$30.57M, a 116.98% decline from fiscal 2015.
- Sensata Technologies Holding plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $180.00M, a 1039.25% increase from fiscal 2014.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-12-31 | $122.10M 10-K · filed 2020-02-11 | $122.10M 10-K · filed 2020-02-11 | $123.43M 10-K · filed 2019-02-06 | |||
| 2017-12-31 | $3.37M 10-K · filed 2019-02-06 | -$22.40M 10-K · filed 2018-02-01 | ||||
| 2016-12-31 | -$30.57M 10-K · filed 2019-02-06 | $2.80M 10-K · filed 2017-02-02 | ||||
| 2015-12-31 | $180.00M 10-K · filed 2018-02-01 | -$97.90M 10-K · filed 2016-02-02 | ||||
| 2014-12-31 | $30.30M 10-K · filed 2016-02-02 | $62.80M derived: sum of 2 quarters · filed 2016-02-02 | $46.20M derived: sum of 3 quarters · filed 2016-02-02 | $15.80M 10-K · filed 2016-02-02 | ||
| 2014-09-30 | $32.50M 10-K · filed 2016-02-02 | $15.90M derived: sum of 2 quarters · filed 2016-02-02 | $24.20M derived: sum of 3 quarters · filed 2016-02-02 | |||
| 2014-06-30 | -$16.60M derived: 10-Q 6 month − 10-K 3 month · filed 2015-07-28 | -$8.30M 10-Q · filed 2015-07-28 | ||||
| 2014-03-31 | $8.30M 10-K · filed 2016-02-02 | -$8.32M 10-Q · filed 2014-04-29 | ||||
| 2013-12-31 | $36.70M 10-K · filed 2015-02-03 | $36.67M 10-K · filed 2014-02-06 | ||||
| 2012-12-31 | -$26.61M 10-K · filed 2014-02-06 | |||||
| 2011-12-31 | $60.45M 10-K · filed 2013-02-08 | |||||
| 2010-12-31 | $177.00K 10-K · filed 2012-02-10 |
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