DENTSPLY SIRONA Inc. Deferred Tax Asset, Interest Carryforward
DENTSPLY SIRONA Inc. (XRAY) had Deferred Tax Asset, Interest Carryforward of $117.00 million as of 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 › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $117.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $96.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $74.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $53.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $117.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $96.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $74.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $53.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $46.00M 10-K/A · filed 2023-08-07 |
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