Discontinued — last reported Q4 '21
Geographic · Valuation allowance
Other Foreign Operations — Valuation allowance
Viatris Other Foreign Operations — Valuation allowance remained flat by 0.0% to -2.1% in Q4 2021 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2021
How to read this metric
A decrease in the allowance (reversal) is favorable as it indicates improved expectations of future profitability, while an increase suggests rising uncertainty regarding tax asset realization.
Detailed definition
This metric represents the change in the valuation allowance established against deferred tax assets within the Other Fo...
Peer comparison
Standard tax accounting metric used by companies globally to adjust the carrying value of deferred tax assets.
Metric ID:
vtrs_segment_other_foreign_operations_valuation_allowanceHistorical Data
1 years
| FY'21 | |
|---|---|
| Value | -8.3% |
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Frequently Asked Questions
- What is Viatris's other foreign operations — valuation allowance?
- Viatris (VTRS) reported other foreign operations — valuation allowance of -2.1% in Q4 2021.
- What does other foreign operations — valuation allowance mean?
- Adjustments to the reserve for tax assets that may not be realized in the future.