THERMO FISHER SCIENTIFIC INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THERMO FISHER SCIENTIFIC INC. (TMO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$183.00 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-03
- THERMO FISHER SCIENTIFIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$183.00M, a 146.33% decline year-over-year.
- THERMO FISHER SCIENTIFIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-10-01 was $395.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month |
|---|---|
| 2023-09-30 | -$183.00M 10-Q · filed 2023-11-03 |
| 2022-10-01 | $395.00M 10-Q · filed 2023-11-03 |
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