Vertiv Holdings Co VRT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

Falcon's Beyond GlobalFBYD

-$153.75K—

Henry ScheinHSIC

$750K-50.0%

Essential UtilitiesWTRG

$27K-97.7%

Ionis PharmaceuticalsIONS

$23.44M-38.5%

Helios TechnologiesHLIO

$225K—

Expro Group HoldingsXPRO

$6.57M—