This increase may warrant attention — for this metric, lower values are generally preferred.
A decrease in the allowance suggests improved confidence in future profitability and tax asset utilization.
Measures the net change in the valuation allowance established against deferred tax assets. A valuation allowance is rec...
Standard disclosure for companies with significant deferred tax assets and fluctuating earnings outlooks.
tmo_tax_valuation_allowance_change| Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |