DENTSPLY SIRONA Inc. Deferred Tax Assets, Operating Loss Carryforwards
DENTSPLY SIRONA Inc. (XRAY) had Deferred Tax Assets, Operating Loss Carryforwards of $2.02 billion 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.02B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.46B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $873.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $601.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.02B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.46B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $873.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $601.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $229.00M 10-K/A · filed 2023-08-07 | $228.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $232.00M 10-K · filed 2021-03-01 | |
| 2019-12-31 | $239.30M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $261.60M 10-K · filed 2019-03-08 | |
| 2017-12-31 | $3.00B 10-K · filed 2018-03-15 | |
| 2016-12-31 | $209.60M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $194.10M 10-K · filed 2016-02-12 | |
| 2014-12-31 | $236.60M 8-K · filed 2015-10-28 | |
| 2013-12-31 | $315.40M 10-K · filed 2014-02-20 | |
| 2012-12-31 | $136.50M 10-K · filed 2013-02-20 |
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