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Other

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Analysis

StatementIncome Statement
SectionOther
Metric ID: other_valuation_allowance_deferred_tax_asset_change_in_amount

Geographic Breakdown

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SegmentQ1 '23Q2 '23Q3 '23
Germany$16.3M$16.3M$16.3M
Total

Germany was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at Other Companies